EIN: 560668378
UEI: XRXDMENKBKL1
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 8, 2024. 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 May 8, 2025 (473 days ago).
What is a management decision? →The Authority submitted the FAA Form 5100-126 without the required information of amounts paid to other government units. Questioned costs: None. Context: The form is required to be filed annually. We selected this form to test and noted it was submitted blank. Effect: Inaccurate information was reported to the awarding agency. Cause: The Authority was not aware of the requirement to the level of detail of amounts paid to other units of government on this form. Historically, a blank form was submitted, and current management was not aware of the reason. Recommendation: We recommend the Authority submit the form with the required information annually.
Show full finding ▾Hide full finding ▴Finding: Reporting CFDA No. 20.106, Airport Improvement Program Criteria or Specific Requirement: The U.S. Office of Management and Budget (OMB) Uniform Guidance, Compliance Supplement, requires FAA Form 5100-126, Financial Government Payment Report (OMB No. 2120-0569) capture amounts paid and services provided to other units of government for commercial service airports. Condition: The Authority submitted the FAA Form 5100-126 without the required information of amounts paid to other government units. Questioned costs: None. Context: The form is required to be filed annually. We selected this form to test and noted it was submitted blank. Effect: Inaccurate information was reported to the awarding agency. Cause: The Authority was not aware of the requirement to the level of detail of amounts paid to other units of government on this form. Historically, a blank form was submitted, and current management was not aware of the reason. Recommendation: We recommend the Authority submit the form with the required information annually.
The Authority agrees that form 5100-126 has never been filed by the Authority. The Authority will timely submit the form annually going forward.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.