City of Waynesville, Missouri: Single Audit Reports and Findings
City of Waynesville, Missouri filed 6 single audits between 2016 and 2025; the most recently observed auditor is KPM CPAS, PC (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 Waynesville, Missouri is recorded in WAYNESVILLE, Missouri under EIN 436003986, 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 | 2025-12-31 | $9,011,953 | $1,000,000 | KPM CPAS, PC | 0 | MW | 2025-12-GSAFAC-0000428355 |
| 2023 | 2023-12-31 | $1,030,087 | $750,000 | KPM CPAS, PC | 0 | MW | 2023-12-GSAFAC-0000065460 |
| 2021 | 2021-12-31 | $2,596,590 | $750,000 | KPM CPAS, PC | 0 | SD | 2021-12-CENSUS-0000241718 |
| 2020 | 2020-12-31 | $3,284,932 | $750,000 | KPM CPAS, PC | 0 | SD | 2020-12-CENSUS-0000241718 |
| 2019 | 2019-12-31 | $6,528,978 | $750,000 | KPM CPAS, PC | 0 | SD | 2019-12-CENSUS-0000241718 |
| 2016 | 2016-12-31 | $1,742,661 | $750,000 | KPM CPAS, PC | 0 | SD | 2016-12-CENSUS-0000241718 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $7,724,419 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $788,618 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $234,817 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $134,143 | No |
| 66.040 | DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS | $43,242 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $25,755 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $21,606 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $10,482 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $8,542 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,021 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,830 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,011 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $2,467 | 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 Waynesville, Missouri 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 Waynesville, Missouri Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/city-of-waynesville-missouri-436003986/. Data as of 2026-09-18.