HOLMES HARBOR WATER CO INC: Single Audit Reports and Findings
HOLMES HARBOR WATER CO INC filed 1 single audit between 2019 and 2019; the most recently observed auditor is LAURA LINDAL CPA (2019), and the 2019 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HOLMES HARBOR WATER CO INC is recorded in GREENBANK, Washington under EIN 911027234, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $1,165,758 | $750,000 | LAURA LINDAL CPA | 1 | SD | 2019-12-CENSUS-0000255655 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1,165,758 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-002 | P | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $65,171
- Total assets
- $1,037,464
- IRS object id
- 202641299349300834
- Exempt under
- 501(c)(12)
- Ruling year
- 1990
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HOLMES HARBOR WATER CO INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HOLMES HARBOR WATER CO INC Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/holmes-harbor-water-co-inc-911027234/. Data as of 2026-09-18.