2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000408392 · C / Watch
Town of Monterey
Monterey, TN ·
Entity Type: Local ·
UEI: N1K4MQKMCTH7 ·
THRESHOLD_CLIFF_1M
Federal Awards Expended
$0.75M
Est. Annual Audit Fee
$69,700
High-Risk Fee Surcharge
+$23,300
Statutory 9-Month Due
2027-03-30
Incumbent CPA Firm: john r poole, cpa ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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