2 CFR 200 Single Audit Scorecard · Report 2025-04-GSAFAC-0000376221 · C / Watch
City of Macomb
Macomb, IL ·
Entity Type: Local ·
UEI: DAF5SWFYEVM6 ·
AUDITOR_SWITCHED
Federal Awards Expended
$2.34M
Est. Annual Audit Fee
$89,400
High-Risk Fee Surcharge
+$29,800
Statutory 9-Month Due
2027-01-30
Incumbent CPA Firm: Baker Tilly ·
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 IL, and downloadable 2 CFR 200 CAP dossier.
Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in TerminalOther Single Audit Entities in IL
- CITY OF WAUKEGAN · $7.80M · ORPHANED_CPA_EXIT
- City of Taylorville · $1.19M · ORPHANED_CPA_EXIT
- CITY OF DECATUR · $17.55M · ORPHANED_CPA_EXIT
- RICHLAND COMMUNITY COLLEGE · $5.20M · ORPHANED_CPA_EXIT
- Legacy Medical Care, Inc. · $0.95M · THRESHOLD_CLIFF_1M