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Organizations
City of Waverly
City of Waverly
Audits
3
Findings
0
Total Expended
$5.88M
Latest Accepted
2026-06-17
Location:
Waverly, TN
UEI:
KSAUCZFSBQD7
EIN:
626000432
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
2025
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$2.42M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$926,457
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$923,983
Capitalization Grants for Clean Water State Revolving Funds
66.458
$580,000
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$203,802
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$10,089
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$2,430
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Contacts
Name
Title
Type
Kayla Thomas
City Recorder
Auditee
Matt Wood
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
403987
2025
2026-06-17
ATA PC
$1.25M
370762
2024
2025-10-14
Ata PC
$1.36M
10598
2022
2024-01-10
Ata CPAS + Advisors
$3.27M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization