2 CFR 200 Single Audit Scorecard · Report 2025-03-GSAFAC-0000384158 · C / Watch

CITADEL GARDENS, INC.

KANSAS CITY, MO · Entity Type: Non-Profit · UEI: XAK8JU8NGXY6 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$4.48M

Est. Annual Audit Fee

$87,500

High-Risk Fee Surcharge

+$34,800

Statutory 9-Month Due

2026-12-31

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

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