WAVERLY COMMUNITY SCHOOLS: Single Audit Reports and Findings
WAVERLY COMMUNITY SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (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; WAVERLY COMMUNITY SCHOOLS is recorded in LANSING, Michigan under EIN 386034865, 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 | $2,976,373 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2025-06-GSAFAC-0000384566 |
| 2024 | 2024-06-30 | $4,643,099 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2024-06-GSAFAC-0000054871 |
| 2023 | 2023-06-30 | $4,315,168 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2023-06-GSAFAC-0000010806 |
| 2022 | 2022-06-30 | $4,570,634 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000150214 |
| 2021 | 2021-06-30 | $4,077,349 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000150214 |
| 2020 | 2020-06-30 | $2,516,151 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-06-CENSUS-0000150214 |
| 2019 | 2019-06-30 | $2,294,343 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-06-CENSUS-0000150214 |
| 2018 | 2018-06-30 | $2,070,174 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-06-CENSUS-0000150214 |
| 2017 | 2017-06-30 | $1,681,626 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-06-CENSUS-0000150214 |
| 2016 | 2016-06-30 | $1,689,099 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-06-CENSUS-0000150214 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE | $1,082,305 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $525,602 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $403,330 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $240,713 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE | $198,759 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM – COMMODITIES | $106,276 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $94,380 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $73,693 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $65,845 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $51,663 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $45,947 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $30,092 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $19,484 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $18,298 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $17,575 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,411 | 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
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 WAVERLY COMMUNITY SCHOOLS 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. “WAVERLY COMMUNITY SCHOOLS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/waverly-community-schools-386034865/. Data as of 2026-09-18.