2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000367706 · C / Watch
Leelanau County, Michigan
Suttons Bay, MI ·
Entity Type: Local ·
UEI: NGV7GJXHMUZ8 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$2.54M
Est. Annual Audit Fee
$103,000
High-Risk Fee Surcharge
+$43,000
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: Rehmann Robson LLC ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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