b"CAPITAL REGION AIRPORT COMMISSIONSchedule of Findings and Questioned CostsYear Ended June 30, 2025Section I - Summary of Auditors' ResultsFinancial StatementsType of auditors' report issued: UnmodifiedInternal control over financial reporting:Material weaknesses identified? NoCapital Region Airport Commission TABLE OF CONTENTS Significant deficiencies identified? None reportedYears Ended June 30, 2025 and 2024 STATISTICAL SECTIONNoncompliance material to financial statements noted? NoNET POSITION AND CHANGES IN NET POSITION . 106 Federal AwardsPRINCIPAL REVENUE SOURCES AND REVENUES PER ENPLANED PASSENGER 107 LARGEST OWN-SOURCE REVENUE . 108 Internal control over major programs:LARGEST OWN-SOURCE REVENUE RATES . 108 REVENUE RATES 108 Material weaknesses identified? NoREVENUE BOND COVERAGE 109 OUTSTANDING DEBT . 110None reportedSignificant deficiencies identified?ANNUAL DEBT SERVICE REQUIREMENTS . 111 Type of auditors' report issued on compliance for major programs:UnmodifiedMAJOR CUSTOMERS 112 MONTHLY ENPLANEMENTS 113 Any audit findings disclosed that are required to be reported inENPLANEMENT TRENDS 114 accordance with 2 CFR Section 200.516(a)? NoENPLANED PASSENGERS . 115 AIRLINE MARKET SHARES . 116 Identification of major programs:AIRLINE MARKET SHARES-CARGO 117 PRIMARY ORIGIN AND DESTINATIONS PASSENGER MARKETS 118 AL # Name of Federal Program or ClusterPOPULATION IN THE AIR TRADE AREA 119 PERSONAL INCOME . 120 20.106 Airport Improvement ProgramPER CAPITA INCOME . 120 EMPLOYMENT DATA 121$750,000Dollar threshold used to distinguish between Type A and Type B programsCOMMISSION EMPLOYEES 122 CARGO CARRIER . 123NoAuditee qualified as low-risk auditee?TAKEOFF AND LANDING OPERATIONS SUMMARY 123 Section II - Financial Statement FindingsINSURANCE COVERAGE . 124 CAPITAL ASSET INFORMATION 125 There are no financial statement findings to report.COMPLIANCE SECTIONSection III - Federal Award Findings and Questioned CostsThere are no federal award findings and questioned costs to report.SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 126 Section IV - Prior Year Findings and Questioned CostsINDEPENDENT AUDITORS REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL There were no prior year findings reported.STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS . 127 INDEPENDENT AUDITORS REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE . 129 SCHEDULE OF FINDINGS AND QUESTIONED COSTS 113332"