2 CFR 200 Single Audit Scorecard · Report 2025-12-GSAFAC-0000428012 · C / Watch

GREAT PLAINS VETERANS SERVICES CENTER

BOX ELDER, MT · Entity Type: Non-Profit · UEI: NU5EUXJV31G1 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$2.06M

Est. Annual Audit Fee

$94,200

High-Risk Fee Surcharge

+$44,100

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: THOMAS & COMPANY CPA PA · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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