TOWN OF WATERFORD, CONNECTICUT: Single Audit Reports and Findings
TOWN OF WATERFORD, CONNECTICUT filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 7 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; TOWN OF WATERFORD, CONNECTICUT is recorded in WATERFORD, Connecticut under EIN 066002121, 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 | $4,145,836 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | — | 2025-06-GSAFAC-0000395728 |
| 2024 | 2024-06-30 | $4,551,173 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000345151 |
| 2023 | 2023-06-30 | $4,342,973 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000016898 |
| 2022 | 2022-06-30 | $4,795,340 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000135814 |
| 2021 | 2021-06-30 | $2,774,006 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000135814 |
| 2020 | 2020-06-30 | $1,716,656 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2020-06-CENSUS-0000135814 |
| 2019 | 2019-06-30 | $1,399,839 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 18 | SD | 2019-06-CENSUS-0000135814 |
| 2018 | 2018-06-30 | $2,588,876 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000135814 |
| 2017 | 2017-06-30 | $1,476,481 | $750,000 | RSM US LLP | 0 | — | 2017-06-CENSUS-0000135814 |
| 2016 | 2016-06-30 | $1,850,874 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000135814 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,043,828 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $537,391 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $411,367 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $325,732 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $164,158 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,705 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $78,620 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $58,221 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $53,151 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $52,264 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $49,815 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $45,498 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,266 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $33,915 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $27,672 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $22,036 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $20,321 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,803 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $13,607 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,382 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,423 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,394 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,941 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $4,625 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Material weakness / Questioned costs | No |
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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 TOWN OF WATERFORD, 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. “TOWN OF WATERFORD, CONNECTICUT Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/town-of-waterford-connecticut-066002121/. Data as of 2026-09-16.