CONTRACTAPPROVED

Town of Waverly Awards Audit Contract to HBE (March 2025)

Town of Waverly logoTown of Waverly
Approved
Mar 11, 2025
Term
2023-2024

The 30-second brief

What it covers

The council approved the 2023-24 annual audit as prepared by HBE, LLC. The audit documented a lack of segregation of duties due to small staff size, which is not unusual for a small city. Wiechman stated the city had federal funds over $750,000 and there were no findings and was a good report.

Who holds it

HBE holds this audit contract with Town of Waverly. Its other public contracts on record include work for Firth village and Denton village.

What happens next

Term as filed: 2023-2024.

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Contract details

Contract type
Audit
Document date
March 11, 2025
Term
2023-2024
Vendor
HBE
Source document
waverly_city_council_meeting_minutes_march_11_2025.pdf (Minutes)

HBE's other public contracts

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Questions about this contract

Who was awarded the audit contract by Town of Waverly?

HBE was awarded this audit contract by Town of Waverly, as recorded on March 11, 2025.

What type of contract is this?

This is a Audit contract, documented as a minutes record.

Where was this contract approved?

This contract appears in waverly_city_council_meeting_minutes_march_11_2025.pdf (Minutes), dated March 11, 2025 from Town of Waverly. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does HBE hold?

HBE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Town of Waverly currently buying?

Explore Town of Waverly's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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