2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000379989 · C / Watch
Susan LaFlesche Picotte Center
Walthill, NE ·
Entity Type: Non-Profit ·
UEI: C18VUN281SK7 ·
THRESHOLD_CLIFF_1M
Federal Awards Expended
$0.95M
Est. Annual Audit Fee
$64,900
High-Risk Fee Surcharge
+$24,700
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: Bland & Associates ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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