2 CFR 200 Single Audit Scorecard · Report 2022-03-GSAFAC-0000424472 · F / High Cliff

MONTICELLO VILLAGE OF

MONTICELLO, NY · Entity Type: Local · UEI: LTPWJJ7UB6L6 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$3.45M

Est. Annual Audit Fee

$112,400

High-Risk Fee Surcharge

+$51,300

Statutory 9-Month Due

2026-12-31

Incumbent CPA Firm: Malcolm Johnson Company, P.A. · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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