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City of Waverly

City of Waverly

Audits

1

Findings

0

Total Expended

$1.37M

Latest Accepted

2025-03-28

Location: Waverly, NE

UEI: XFJNS8M2WFG5 EIN: 470492180

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$700,726
Outdoor Recreation Acquisition, Development and Planning
15.916

$468,350
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$202,637

Contacts

Name	Title	Type
Abbey L. Pascoe	Mayor	Auditee
Kiley Wiechman	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
349562	2024	2025-03-28	Hbe LLP	$1.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization