EIN: 630830902
UEI: LPUGZQWK4ML5
Audited by: Banks, Finley, White & Co
Oversight agency: 20 [Department of Transportation]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 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 February 20, 2027 (172 days from today).
What is a management decision? →FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.
FAC accepted this audit on June 12, 2024 — management decision was due December 12, 2024.
FAC accepted this audit on October 30, 2023 — management decision was due April 30, 2024.
FAC accepted this audit on October 9, 2022 — management decision was due April 9, 2023.
FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.
Criteria In guidance issued by the Federal Aviation Administration (FAA) dated December 3, 2020 related to the CARES Act Airport Grants, the FAA stated it will reimbursement Airports for operational and maintenance expenses directly related to the airport incurred on or after January 20, 2020. Condition The Authority submitted for reimbursements certain operational and maintenance expenses incurred prior to January 20, 2020. Questioned Costs $186,759 Context During the audit, we were supplied with a listing of CARES related expenditures and noted transactions in the amount of $186,759 were indicated as being incurred prior to the period of performance. Upon notification of this matter, the Authority notified the FAA and supplied the FAA with other operational and maintenance expenses in excess of $186,750 that were within the grant?s period of performance. Cause Administrative oversight. Effect The Authority had been reimbursed, initially, for ineligible expenses. Recommendation We recommend the Authority implement procedures to ensure that funds being requested for reimbursement adhere to the grant?s period of performance requirements. Views of Responsible Officials See auditee prepared Summary Schedule of Prior Audit Findings and Corrective Action Plan.
Show full finding ▾Hide full finding ▴Criteria In guidance issued by the Federal Aviation Administration (FAA) dated December 3, 2020 related to the CARES Act Airport Grants, the FAA stated it will reimbursement Airports for operational and maintenance expenses directly related to the airport incurred on or after January 20, 2020. Condition The Authority submitted for reimbursements certain operational and maintenance expenses incurred prior to January 20, 2020. Questioned Costs $186,759 Context During the audit, we were supplied with a listing of CARES related expenditures and noted transactions in the amount of $186,759 were indicated as being incurred prior to the period of performance. Upon notification of this matter, the Authority notified the FAA and supplied the FAA with other operational and maintenance expenses in excess of $186,750 that were within the grant?s period of performance. Cause Administrative oversight. Effect The Authority had been reimbursed, initially, for ineligible expenses. Recommendation We recommend the Authority implement procedures to ensure that funds being requested for reimbursement adhere to the grant?s period of performance requirements. Views of Responsible Officials See auditee prepared Summary Schedule of Prior Audit Findings and Corrective Action Plan.
The request for reimbursements on grants are now being checked by the VP of Finance before submitting to the FAA for reimbursement.
FAC accepted this audit on November 19, 2020 — management decision was due May 19, 2021.
FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 23, 2017 — management decision was due September 23, 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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