Audit 404280

FY End
2025-12-31
Total Expended
$10.51M
Findings
0
Programs
1
Organization: Palmetto Railways (SC)
Year: 2025 Accepted: 2026-06-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.314 RAILROAD DEVELOPMENT $10.51M Yes 0

Contacts

Name Title Type
E9CDUDM48773 Brian McCall Auditee
8437272067 Randall M. Cooper, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

There were no outstanding federal loan balances and loan guarantees at the end of the year.
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the Division’s local matching share, may be more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The amounts reported in the accompanying Schedule of Expenditures of Federal Awards are prepared on the basis explained in Note 1, and do not necessarily agree with amounts reported using regulations and guidelines of individual grants.