2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000399072 · C / Watch

COUNTY OF SULLIVAN

LAPORTE, PA · Entity Type: Local · UEI: M75FND7PLHN6 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$1.01M

Est. Annual Audit Fee

$87,500

High-Risk Fee Surcharge

+$40,000

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: LARSON, KELLETT & ASSOCIATES, P.C. · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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