FAC Explorer

Audit 399069

FY End
2025-06-30
Total Expended
$1.88M
Findings
0
Programs
2
Organization: Isle of Palms Water & Sewer Commission (SC)
Year: 2025 Accepted: 2026-04-19
Auditor: HRG CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.72M Yes 0
97.039 HAZARD MITIGATION GRANT $164,190 Yes 0

Contacts

Name Title Type
JWPZBJ3AZSX6 Helena Stickles Auditee
8438866148 James R Swindal III CPA Auditor
No contacts on file

Notes to SEFA

Expenditures repo1ted on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
The Commission has elected not to use the 15% de minimus indirect cost rate allowed under Uniform Guidance.