2 CFR 200 Single Audit Scorecard · Report 2025-12-GSAFAC-0000414563 · C / Watch

TRI - COUNTY SENIOR CITIZENS AND HOUSING, INC.

MONTE VISTA, CO · Entity Type: Non-Profit · UEI: MTKBTR5F8FM9 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$1.04M

Est. Annual Audit Fee

$74,400

High-Risk Fee Surcharge

+$34,000

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: WALL, SMITH, BATEMAN INC. · Material Weakness: Yes · Going Concern: Yes · Low-Risk Auditee: No · IRS 990 Revenue: $0

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