2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000411259 · C / Watch

Region 6 Planning

Marshalltown, IA · Entity Type: Local · UEI: PLXJLKCU5KG1 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.96M

Est. Annual Audit Fee

$71,200

High-Risk Fee Surcharge

+$23,700

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Hayes & Associates, 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 IA, and downloadable 2 CFR 200 CAP dossier.

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

Other Single Audit Entities in IA

Briar Cliff University · $12.04M · HIGH_RISK_REMEDIATION
FULL HARVEST HOUSING, INC. · $2.00M · HIGH_RISK_REMEDIATION
Low Rent Housing Agency of Knoxville, Iowa · $1.58M · HIGH_RISK_REMEDIATION
Golden Thread Housing, Inc. · $2.56M · HIGH_RISK_REMEDIATION
City of Sioux City, Iowa · $46.85M · ORPHANED_CPA_EXIT