EIN: 480727448
UEI: U52XQG5AF6N9
Audited by: AdamsBrown, LLC
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2026. 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 September 30, 2026 (32 days from today).
What is a management decision? →Assistance Listing Number – 20.106 (Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs) - Reporting Criteria or specific requirement Participants in the Airport Improvement Program are required to prepare and submit reports SF-425 – Federal Financial Report and SF-271 – Outlay Report and Request for Reimbursement for Construction Programs, as applicable. Reports are required to be submitted to keep the awarding agency informed of the program’s progress. Condition Two of the six reports tested had an inaccurate amount or amounts included on the reporting. Context For one of the reports, the cash disbursements amount reported was for the total amount disbursed, instead of just the federal share. For the other, several amounts, including Cash Receipts, Cash Disbursements, and Recipient Share to Date, were mistakenly reported as $0 instead of reflecting the activity that had taken place throughout the life of the project. Cause Due to human error. Effect Reporting was not submitted accurately. Recommendation We recommend that the Authority review its internal controls to ensure that all reporting submitted is completed accurately. Views of responsible officials See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Assistance Listing Number – 20.106 (Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs) - Reporting Criteria or specific requirement Participants in the Airport Improvement Program are required to prepare and submit reports SF-425 – Federal Financial Report and SF-271 – Outlay Report and Request for Reimbursement for Construction Programs, as applicable. Reports are required to be submitted to keep the awarding agency informed of the program’s progress. Condition Two of the six reports tested had an inaccurate amount or amounts included on the reporting. Context For one of the reports, the cash disbursements amount reported was for the total amount disbursed, instead of just the federal share. For the other, several amounts, including Cash Receipts, Cash Disbursements, and Recipient Share to Date, were mistakenly reported as $0 instead of reflecting the activity that had taken place throughout the life of the project. Cause Due to human error. Effect Reporting was not submitted accurately. Recommendation We recommend that the Authority review its internal controls to ensure that all reporting submitted is completed accurately. Views of responsible officials See Corrective Action Plan.
2024-001 – 20.106 – Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs – Reporting Condition Two of the six reports tested had an inaccurate amount or amounts included on the reporting. Recommendation We recommend that the Authority review its internal controls to ensure that all reporting submitted is completed accurately. Comments on the Finding We agree with the finding. Action Taken Will include a manager review of each federal report submitted. In addition to the manager and/or staff member preparing the report.
FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.
FAC accepted this audit on July 19, 2023 — management decision was due January 19, 2024.
FAC accepted this audit on July 14, 2022 — management decision was due January 14, 2023.
FAC accepted this audit on July 13, 2021 — management decision was due January 13, 2022.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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