City of Waverly: Single Audit Reports and Findings
City of Waverly filed 1 single audit between 2024 and 2024; the most recently observed auditor is KEITH FABER, AUDITOR OF STATE (2024), and the 2024 report lists 6 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 Waverly is recorded in WAVERLY, Ohio under EIN 316401097, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $975,266 | $750,000 | KEITH FABER, AUDITOR OF STATE | 6 | MW | 2024-12-GSAFAC-0000416060 |
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 | $776,001 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $174,791 | Yes |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $17,303 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $7,171 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-009 | BI | Material weakness | No |
| 2024-010 | I | Material weakness | No |
| 2024-011 | L | Material weakness | No |
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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 Waverly 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 Waverly Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/city-of-waverly-316401097/. Data as of 2026-09-18.