CITY OF LAKE WALES: Single Audit Reports and Findings
CITY OF LAKE WALES filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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 LAKE WALES is recorded in LAKE WALES, Florida under EIN 596000357, 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 | 2025-09-30 | $6,194,756 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2025-09-GSAFAC-0000419882 |
| 2024 | 2024-09-30 | $4,584,814 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2024-09-GSAFAC-0000360276 |
| 2023 | 2023-09-30 | $3,150,970 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2023-09-GSAFAC-0000040394 |
| 2022 | 2022-09-30 | $1,550,508 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-09-CENSUS-0000228697 |
| 2021 | 2021-06-30 | $3,678,145 | $750,000 | STATE OF FLORIDA AUDITOR GENERAL | 0 | — | 2021-06-CENSUS-0000136725 |
| 2020 | 2020-09-30 | $3,143,823 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-09-CENSUS-0000228697 |
| 2019 | 2019-09-30 | $2,653,238 | $750,000 | CHERRY BEKAERT LLP | 2 | — | 2019-09-CENSUS-0000228697 |
| 2018 | 2018-09-30 | $1,409,940 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2018-09-CENSUS-0000228697 |
| 2017 | 2017-06-30 | $2,860,650 | $750,000 | STATE OF FLORIDA AUDITOR GENERAL | 0 | — | 2017-06-CENSUS-0000136725 |
| 2016 | 2016-06-30 | $2,823,504 | $750,000 | STATE OF FLORIDA AUDITOR GENERAL | 0 | — | 2016-06-CENSUS-0000136725 |
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 | $4,050,810 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $713,315 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $655,477 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $464,896 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $124,106 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $88,118 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $39,525 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $37,975 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,920 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $2,614 | 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.
The most recent report lists no finding.
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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 CITY OF LAKE WALES 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 LAKE WALES Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-lake-wales-596000357/. Data as of 2026-09-18.