2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000358072 · C / Watch

CITY OF DILLINGHAM

DILLINGHAM, AK · Entity Type: State · UEI: LMLLTG129D45 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.94M

Est. Annual Audit Fee

$71,000

High-Risk Fee Surcharge

+$23,700

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: ALTMAN, ROGERS & CO. · 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 AK, and downloadable 2 CFR 200 CAP dossier.

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

Other Single Audit Entities in AK

State of Alaska · $5,912.47M · HIGH_RISK_REMEDIATION
MUNICIPALITY OF ANCHORAGE · $106.75M · HIGH_RISK_REMEDIATION
ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED · $14.10M · HIGH_RISK_REMEDIATION
Akiachak Native Community · $6.96M · HIGH_RISK_REMEDIATION
NUNAKAUYARMIUT TRIBE · $12.27M · HIGH_RISK_REMEDIATION