CITY OF WENTZVILLE: Single Audit Reports and Findings

CITY OF WENTZVILLE filed 8 single audits between 2016 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 2 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 WENTZVILLE is recorded in WENTZVILLE, Missouri under EIN 436005648, and the Clearinghouse records it as a local government.

Single audits filed by CITY OF WENTZVILLE
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$4,024,318$1,000,000UHY LLP2MW2025-12-GSAFAC-0000418373
20242024-12-31$6,685,285$750,000UHY LLP22024-12-GSAFAC-0000367617
20232023-12-31$3,681,061$750,000BOTZ, DEAL AND COMPANY P.C.02023-12-GSAFAC-0000030709
20222022-12-31$1,159,548$750,000BOTZ, DEAL AND COMPANY P.C.0SD2022-12-CENSUS-0000221984
20212021-12-31$3,643,697$750,000BOTZ, DEAL AND COMPANY P.C.02021-12-CENSUS-0000221984
20202020-12-31$3,695,766$750,000BOTZ, DEAL AND COMPANY P.C.02020-12-CENSUS-0000221984
20182018-12-31$865,135$750,000BOTZ, DEAL AND COMPANY P.C.02018-12-CENSUS-0000221984
20162016-12-31$752,743$750,000BOTZ, DEAL AND COMPANY P.C.0SD2016-12-CENSUS-0000221984

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$2,003,882Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$1,135,546No
20.205HIGHWAY PLANNING AND CONSTRUCTION$516,358No
20.205HIGHWAY PLANNING AND CONSTRUCTION$125,414No
20.205HIGHWAY PLANNING AND CONSTRUCTION$64,479No
20.205HIGHWAY PLANNING AND CONSTRUCTION$48,608No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$25,960No
20.205HIGHWAY PLANNING AND CONSTRUCTION$24,998No
20.205HIGHWAY PLANNING AND CONSTRUCTION$24,536No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$20,835No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$8,430No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$6,804No
20.607ALCOHOL OPEN CONTAINER REQUIREMENTS$5,909No
20.607ALCOHOL OPEN CONTAINER REQUIREMENTS$5,448No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$2,151No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$1,753No
20.607ALCOHOL OPEN CONTAINER REQUIREMENTS$1,746No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$1,100No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$361No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001LMaterial weaknessYes
2025-002LMaterial weaknessYes

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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 WENTZVILLE 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 WENTZVILLE Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/city-of-wentzville-436005648/. Data as of 2026-09-18.

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