2 CFR 200 Single Audit Scorecard · Report 2023-06-GSAFAC-0000419096 · C / Watch

CITY OF JOHN DAY

JOHN DAY, ID · Entity Type: Local · UEI: HV85C81GCE58 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.96M

Est. Annual Audit Fee

$71,200

High-Risk Fee Surcharge

+$23,900

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Zwygart John & Associates · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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