2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000409695 · C / Watch

Spencer Mountain Road Volunteer Fire Department

Dallas, NC · Entity Type: Non-Profit · UEI: Z5N4AGBZCMA3 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$4.62M

Est. Annual Audit Fee

$92,900

High-Risk Fee Surcharge

+$40,200

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Foard and Company, PA · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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