City of Waterbury, Connecticut: Single Audit Reports and Findings
City of Waterbury, Connecticut filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Waterbury, Connecticut is recorded in WATERBURY, Connecticut under EIN 066001900, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $107,412,070 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000394642 |
| 2024 | 2024-06-30 | $148,515,312 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000069320 |
| 2023 | 2023-06-30 | $114,578,589 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000012536 |
| 2022 | 2022-06-30 | $72,066,593 | $2,161,998 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000135683 |
| 2021 | 2021-06-30 | $62,760,153 | $1,882,805 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000135683 |
| 2020 | 2020-06-30 | $52,318,275 | $1,569,548 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2020-06-CENSUS-0000135683 |
| 2019 | 2019-06-30 | $48,456,579 | $1,453,697 | BLUM, SHAPIRO & COMPANY, P.C. | 48 | — | 2019-06-CENSUS-0000135683 |
| 2018 | 2018-06-30 | $45,139,062 | $1,354,118 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000135683 |
| 2017 | 2017-06-30 | $41,567,787 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000135683 |
| 2016 | 2016-06-30 | $41,091,892 | $1,232,757 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000135683 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $29,282,636 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,712,060 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $11,706,840 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,329,781 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,500,000 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $5,324,870 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,594,834 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3,121,532 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,031,583 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,432,159 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $2,041,276 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,512,306 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,224,255 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $951,395 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $949,479 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $906,001 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $838,785 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $725,636 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $700,790 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $678,411 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $662,890 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $655,544 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $532,435 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $505,687 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $479,600 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Waterbury, Connecticut now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Waterbury, Connecticut Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/city-of-waterbury-connecticut-066001900/. Data as of 2026-09-16.