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Audit & oversight reports

Historical: Peninsula Airport Commission — FY2023 financial statements and independent auditor report

Financial statements, independent auditor reports, internal-control findings and the Commission’s management responses for the year ended June 30, 2023. Includes a material weakness in financial reporting and close processes and a significant deficiency in segregation of duties.

Report publisher
Cherry Bekaert LLP; published by Peninsula Airport Commission
Newport News subject
Peninsula Airport Commission, a component unit of the City of Newport News
Period reviewed
Year ended June 30, 2023
Report issued
December 11, 2023
Record type
Archived file
File
pac-audit-fy2023.pdf · 438 KB
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Source notes

Official publisher copy reviewed October 11, 2026. Complete publisher PDF, 53 pages. Document date is the independent auditor’s report date; the financial period ends June 30, 2023. Responses are management statements, not independently verified correction results.

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  1. · Revision 1

    Reviewed source copy added to the document archive.

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