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WAYNE COUNTY AIRPORT AUTHORITYLocal Government

EIN: 820579904

UEI: KSVYNJAQFT66

Audited by: PLANTE & MORAN, PLLC

Cognizant agency: 20 [Department of Transportation]

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Data as of September 7, 2026

WAYNE COUNTY AIRPORT AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$59M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$59,011,573 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$125,767,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$116,466,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2024 — management decision was due November 30, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$75,528,897 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$51,799,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$141,498,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2021 — management decision was due November 17, 2021.

FY 2019-12-31

$1,298,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2020 — management decision was due November 12, 2020.

FY 2019-09-30

$33,517,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2020 — management decision was due August 9, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$4,297,852 federal awards expended

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

2017-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$32,213,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 2017.

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