EIN: 570408425
UEI: Y7B7EKPRMLZ5
Audited by: Forvis Mazars, LLP
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 December 31, 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 July 1, 2026 (59 days ago).
What is a management decision? →FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.
FAC accepted this audit on November 7, 2023 — management decision was due May 7, 2024.
FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.
The SF 270/271 report was not completed or filed for two grants that require it to be completed annually. (Non-Compliance) Questioned Costs: None. Context: During reporting testing, two of the grants required SF 270/271 reports to be filed, which neither were done in the current year resulting in a 100% error. Effect: Reports were not timely filed with the Federal Aviation Administration. Cause: Reports were not completed as required per the grant. Repeat Finding: No Recommendation: We recommend that the Airport review their controls over this compliance requirement to ensure that they are properly completing and filing all required reports for each grant.
Show full finding ▾Hide full finding ▴Federal Program Name: Airport Improvement Program Federal Agency: U.S Department of Transportation Federal Assistance Listing Title and Number: Airport Improvement Program - 20.106 Award Year: July 1, 2021 - June 30, 2022 Criteria or Specific Requirement: Reporting Condition: The SF 270/271 report was not completed or filed for two grants that require it to be completed annually. (Non-Compliance) Questioned Costs: None. Context: During reporting testing, two of the grants required SF 270/271 reports to be filed, which neither were done in the current year resulting in a 100% error. Effect: Reports were not timely filed with the Federal Aviation Administration. Cause: Reports were not completed as required per the grant. Repeat Finding: No Recommendation: We recommend that the Airport review their controls over this compliance requirement to ensure that they are properly completing and filing all required reports for each grant.
Views of Responsible Officials and Planned Corrective Action: Effective immediately, the Airport will follow all compliance reporting obligations per the letter of the grant rather than depend on the Federal Aviation Administration personnel counsel as Accounting was told that this particular report was not needed annually. The Senior Manager - Finance will be responsible for ensuring these reports are filed annually.
FAC accepted this audit on November 23, 2021 — management decision was due May 23, 2022.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.
FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.
FAC accepted this audit on October 18, 2016 — management decision was due April 18, 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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