2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000427745 · C / Watch
CITY OF WAUBAY
WAUBAY, SD ·
Entity Type: Local ·
UEI: SLNHM8QGADY9 ·
THRESHOLD_CLIFF_1M
Federal Awards Expended
$0.82M
Est. Annual Audit Fee
$77,600
High-Risk Fee Surcharge
+$30,700
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: EIDE BAILLY LLP ·
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 SD, and downloadable 2 CFR 200 CAP dossier.
Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in TerminalOther Single Audit Entities in SD
- CROW CREEK SIOUX TRIBE · $0.99M · CPA_SHEDDING_RISK
- SOUTH CENTRAL COOPERATIVE · $0.98M · THRESHOLD_CLIFF_1M
- WESSINGTON SPRINGS SCHOOL DISTRICT NO. 36-2 · $0.97M · THRESHOLD_CLIFF_1M
- CORNBELT EDUCATIONAL COOPERATIVE · $0.91M · THRESHOLD_CLIFF_1M
- East River Legal Services Corporation · $0.95M · THRESHOLD_CLIFF_1M