City of Waverly: Single Audit Reports and Findings
City of Waverly filed 4 single audits between 2019 and 2025; the most recently observed auditor is ALEXANDER THOMPSON ARNOLD PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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, Tennessee under EIN 626000432, 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 | $1,246,994 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2025-06-GSAFAC-0000420390 |
| 2024 | 2024-06-30 | $1,359,618 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2024-06-GSAFAC-0000374987 |
| 2022 | 2022-06-30 | $3,269,018 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2022-06-GSAFAC-0000016205 |
| 2019 | 2019-06-30 | $757,281 | $750,000 | YEARY HOWELL & ASSOCIATES | 2 | MW / SD | 2019-06-CENSUS-0000242634 |
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 | $923,983 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $203,802 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $119,209 | Yes |
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 Tennessee nonprofits
- Tennessee single audit statistics
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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 (TN).” https://getauditradar.com/single-audits/tn/city-of-waverly-626000432/. Data as of 2026-09-16.