EIN: 456030680
UEI: NV9YP6KW3M76
Audited by: BRADY MARTZ & ASSOCIATES PC
Oversight agency: 20 [Department of Transportation]
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Showing data from August 31, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 5, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 5, 2026 (209 days ago).
What is a management decision? →FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.
FAC accepted this audit on August 20, 2023 — management decision was due February 20, 2024.
FAC accepted this audit on July 17, 2022 — management decision was due January 17, 2023.
FAC accepted this audit on September 20, 2021 — management decision was due March 20, 2022.
2020-004 ? Data Collection Form ? Material Weakness Criteria As a matter of grant compliance, the data collection form and reporting package must be submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor?s report or within nine months after the year end of the audit period. Condition The 2019 data collection form was filed in November 2020, which is after the nine-month deadline. Cause The Airport?s data collection form was not submitted timely due to complex accounting issues delaying the completion of the annual audit. Effect The Airport?s single audit was not completed in a timely manner. Questioned Costs None. Indication of Repeat Finding This is a new finding. Recommendation We recommend the Airport take the necessary procedures to ensure future single audits are completed within the required time periods of the Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions Current and future audits will be submitted to the Federal Clearinghouse within 30 days after the auditor?s report or within nine months after the year end of the audit period.
Show full finding ▾Hide full finding ▴2020-004 ? Data Collection Form ? Material Weakness Criteria As a matter of grant compliance, the data collection form and reporting package must be submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor?s report or within nine months after the year end of the audit period. Condition The 2019 data collection form was filed in November 2020, which is after the nine-month deadline. Cause The Airport?s data collection form was not submitted timely due to complex accounting issues delaying the completion of the annual audit. Effect The Airport?s single audit was not completed in a timely manner. Questioned Costs None. Indication of Repeat Finding This is a new finding. Recommendation We recommend the Airport take the necessary procedures to ensure future single audits are completed within the required time periods of the Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions Current and future audits will be submitted to the Federal Clearinghouse within 30 days after the auditor?s report or within nine months after the year end of the audit period.
2020-004:Contact Person: Kelly Braun, Airport Manager Corrective action: Current and future audits will be submitted to the Federal Clearinghouse within 30 days after the auditor's report or within nine months after the year end of the audit period. Completion Date: Year ending December 31, 2021.
FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.
FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.
FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.
FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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