EIN: 486011465
UEI: R7J5Y91Z18C1
Audited by: AdamsBrown, LLC
Oversight agency: 20 [Department of Transportation]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 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 October 20, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.
Assistance Listing Number – 20.106 (Airport Improvement Program) - Reporting Federal Award Numbers – AIP 3-20-0028-44, AIP 3-20-0028-45, AIP 3-20-0028-46 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. The fiscal year end for these grants is September 30, and the reports are due within 90 days of that year end. Condition The City did not complete and submit the required reports within the requested timeframe. Context Of the eight projects that required reporting to be submitted during the period under audit, three of those were not completed in a timely manner. Cause Due to human error, the reports were not prepared and submitted until after the deadline. Effect Reports are required to be submitted to keep the awarding agency informed of the program’s progress. The report is required to be submitted by the deadline so that any potential noncompliance will be addressed in a timely manner. Recommendation We recommend that individuals associated with the Airport Improvement Program add a note to their calendar to remind them of the grant’s fiscal year end and the upcoming deadline. Views of responsible officials See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Assistance Listing Number – 20.106 (Airport Improvement Program) - Reporting Federal Award Numbers – AIP 3-20-0028-44, AIP 3-20-0028-45, AIP 3-20-0028-46 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. The fiscal year end for these grants is September 30, and the reports are due within 90 days of that year end. Condition The City did not complete and submit the required reports within the requested timeframe. Context Of the eight projects that required reporting to be submitted during the period under audit, three of those were not completed in a timely manner. Cause Due to human error, the reports were not prepared and submitted until after the deadline. Effect Reports are required to be submitted to keep the awarding agency informed of the program’s progress. The report is required to be submitted by the deadline so that any potential noncompliance will be addressed in a timely manner. Recommendation We recommend that individuals associated with the Airport Improvement Program add a note to their calendar to remind them of the grant’s fiscal year end and the upcoming deadline. Views of responsible officials See Corrective Action Plan.
2024-001 – Reporting – 20.106 – Airport Improvement Program Condition The City did not complete and submit the required reports within the requested timeframe. Recommendation We recommend that individuals associated with the Airport Improvement Program add a note to their calendar to remind them of the grant’s fiscal year end and the upcoming deadline. Comments on the Finding The City is aware of the oversight and has taken steps to improve the process, in the future. Action Taken As of March 4, 2025, the Airport Director has added a reminder of the reporting deadline to their calendar. Additionally, all reporting required for fiscal year 2024 has been submitted as of the date of this letter.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.
FAC accepted this audit on June 13, 2022 — management decision was due December 13, 2022.
FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.
FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.
FAC accepted this audit on April 13, 2018 — management decision was due October 13, 2018.
FAC accepted this audit on April 17, 2017 — management decision was due October 17, 2017.
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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