Dashboard
Organizations
Town of Waverly Hall, Georgia

Town of Waverly Hall, Georgia

Audits

1

Findings

1

Total Expended

$1.04M

Latest Accepted

2026-03-27

Location: Waverly Hall, GA

UEI: MFMLWJSDLK97 EIN: 581147338

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2025 1

Top Programs

By expenditures

COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$886,997
CORONAVIRUS RELIEF FUND
21.019

$148,274
WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM
66.442

$9,250

Loading recommendations...

Contacts

Name	Title	Type
Michael Harris	Mayor	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
395088	2025	2026-03-27	AJK LLC	$1.04M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
395088	2025	2026-03-27	1190822	2025-005	Material Weakness	Yes	P