2 CFR 200 Single Audit Scorecard · Report 2025-03-GSAFAC-0000426699 · C / Watch

HAZLETON CITY AUTHORITY WATER DEPARTMENT

HAZLETON, PA · Entity Type: Local · UEI: RAHSHNNFJ4C7 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$4.01M

Est. Annual Audit Fee

$92,400

High-Risk Fee Surcharge

+$30,700

Statutory 9-Month Due

2026-12-31

Incumbent CPA Firm: Frey & Company CPA LLC · 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 PA, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in PA

HAMILTON HEALTH CENTER, INC. · $8.17M · HIGH_RISK_REMEDIATION
COUNTY OF ELK, PENNSYLVANIA · $4.01M · ORPHANED_CPA_EXIT
COUNTY OF CAMERON, PENNSYLVANIA · $1.17M · ORPHANED_CPA_EXIT
Inglis Foundation and Controlled Entities · $1.12M · ORPHANED_CPA_EXIT
Resources for Human Development, Inc. · $12.99M · ORPHANED_CPA_EXIT