2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000387695 · C / Watch

91 PLACE, INC.

INDIANAPOLIS, IN · Entity Type: Non-Profit · UEI: HMM7J5QL8K11 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$1.00M

Est. Annual Audit Fee

$63,600

High-Risk Fee Surcharge

+$23,400

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: PETTIT & COMPANY, LLC · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in IN, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in IN

Community Action of Southern Indiana, Inc. · $8.37M · AUDITOR_SWITCHED
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE · $0.82M · THRESHOLD_CLIFF_1M
Floyd County Community Action Agency, Inc. · $4.51M · HIGH_RISK_REMEDIATION
State of Indiana · $22,611.56M · HIGH_RISK_REMEDIATION
SOUTH BEND COMMUNITY SCHOOL CORP · $125.17M · HIGH_RISK_REMEDIATION