EIN: 560668378
UEI: XRXDMENKBKL1
Audited by: Forvis Mazars, LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 12, 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 June 12, 2026 (93 days ago).
What is a management decision? →FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.
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.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
FAC accepted this audit on November 11, 2020 — management decision was due May 11, 2021.
FAC accepted this audit on November 11, 2019 — management decision was due May 11, 2020.
FAC accepted this audit on November 7, 2018 — management decision was due May 7, 2019.
FAC accepted this audit on November 6, 2017 — management decision was due May 6, 2018.
FAC accepted this audit on November 7, 2016 — management decision was due May 7, 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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