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Waterford Institute, Inc.Non-Profit

EIN: 510202349

UEI: TM5UGM4F1NH5

Audited by: Tanner LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Waterford Institute, Inc.10 audit years4 findings3 repeat
10
Audit Years
4
Total Findings
3
Repeat Findings
$4.4M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$4,425,880 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 10, 2026 (28 days ago).

What is a management decision? →

FY 2024-08-31

LOW-RISK AUDITEE$4,774,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2025 — management decision was due November 30, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$4,692,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$8,049,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$6,163,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2021 — management decision was due June 22, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$2,681,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$1,585,560 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$1,638,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

FY 2017-08-31

$2,420,025 federal awards expended

FAC accepted this audit on August 10, 2018 — management decision was due February 10, 2019.

2017-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-08-31

$1,977,820 federal awards expended

FAC accepted this audit on August 10, 2018 — management decision was due February 10, 2019.

2016-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Reporting →
2016-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-004

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Reporting →
2016-005
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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