City of Waterloo, Iowa: Single Audit Reports and Findings
City of Waterloo, Iowa filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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 Waterloo, Iowa is recorded in WATERLOO, Iowa under EIN 426005327, 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 | $37,152,329 | $1,114,570 | BERGANKDV, LTD. | 0 | MW / SD | 2025-06-GSAFAC-0000393441 |
| 2024 | 2024-06-30 | $19,583,983 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2024-06-GSAFAC-0000352467 |
| 2023 | 2023-06-30 | $20,456,009 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2023-06-GSAFAC-0000026058 |
| 2022 | 2022-06-30 | $16,811,937 | $750,000 | RSM US LLP | 3 | — | 2022-06-CENSUS-0000187503 |
| 2021 | 2021-06-30 | $13,773,324 | $750,000 | RSM US LLP | 0 | — | 2021-06-CENSUS-0000187503 |
| 2020 | 2020-06-30 | $8,283,899 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000187503 |
| 2019 | 2019-06-30 | $9,180,846 | $750,000 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000187503 |
| 2018 | 2018-06-30 | $10,333,169 | $750,000 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000187503 |
| 2017 | 2017-06-30 | $10,649,922 | $750,000 | RSM US LLP | 0 | — | 2017-06-CENSUS-0000187503 |
| 2016 | 2016-06-30 | $16,136,234 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000187503 |
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 | $17,702,096 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,910,902 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $6,476,001 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,941,650 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,847,004 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $418,777 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $401,930 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $388,327 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $170,884 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $164,812 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $140,804 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $105,672 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $91,426 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $88,252 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $46,775 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $36,113 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $33,632 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $32,914 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $32,788 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $27,371 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $25,538 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $25,062 | No |
| 45.129 | PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP | $20,375 | No |
| 30.001 | EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 | $16,317 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,907 | 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.
Read next
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 Waterloo, Iowa 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 Waterloo, Iowa Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/city-of-waterloo-iowa-426005327/. Data as of 2026-09-18.