City of Waco: Single Audit Reports and Findings
City of Waco filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 Waco is recorded in WACO, Texas under EIN 746002468, 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 | 2025-09-30 | $33,357,813 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000408458 |
| 2024 | 2024-09-30 | $26,199,153 | $852,566 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000356606 |
| 2023 | 2023-09-30 | $31,527,610 | $1,027,774 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2023-09-GSAFAC-0000025547 |
| 2022 | 2022-09-30 | $21,242,270 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2022-09-CENSUS-0000172735 |
| 2021 | 2021-09-30 | $18,771,047 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2021-09-CENSUS-0000172735 |
| 2020 | 2020-09-30 | $22,606,553 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2020-09-CENSUS-0000172735 |
| 2019 | 2019-09-30 | $16,399,006 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2019-09-CENSUS-0000172735 |
| 2018 | 2018-09-30 | $10,067,398 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2018-09-CENSUS-0000172735 |
| 2017 | 2017-09-30 | $19,703,414 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2017-09-CENSUS-0000172735 |
| 2016 | 2016-09-30 | $19,748,148 | $750,000 | JAYNES, REITMEIER, BOYD & THERRELL, P.C. | 0 | — | 2016-09-CENSUS-0000172735 |
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 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,822,832 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,705,415 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,912,517 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,843,177 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,797,207 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,648,685 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,247,481 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,005,711 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $951,712 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $863,789 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $811,034 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $800,000 | No |
| 20.507 | COVID-19 - FEDERAL TRANSIT FORMULA GRANTS | $573,813 | No |
| 14.239 | COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM | $523,058 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $514,133 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $511,822 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $487,353 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $466,451 | No |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $417,393 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $408,947 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $298,764 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $265,159 | No |
| 93.268 | COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $208,619 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $199,920 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $183,372 | 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
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 Waco 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 Waco Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-waco-746002468/. Data as of 2026-09-17.