Audit 395088

FY End
2025-06-30
Total Expended
$1.04M
Findings
1
Programs
3
Organization: Town of Waverly Hall, Georgia (GA)
Year: 2025 Accepted: 2026-03-27
Auditor: AJK LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1190822 2025-005 Material Weakness Yes P

Contacts

Name Title Type
MFMLWJSDLK97 Michael Harris Auditee
7065822381 Melissa Bishop Auditor
No contacts on file

Finding Details

The Town does not have written policies and procedures regarding Federal awards