GOVERNMENT OF THE DISTRICT OF COLUMBIA: Single Audit Reports and Findings
GOVERNMENT OF THE DISTRICT OF COLUMBIA filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDO USA, LLP (2025), and the 2025 report lists 52 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GOVERNMENT OF THE DISTRICT OF COLUMBIA is recorded in WASHINGTON, District of Columbia under EIN 536001131, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,595,867,162 | $16,787,601 | BDO USA, LLP | 52 | MW / SD | 2025-09-GSAFAC-0000420163 |
| 2024 | 2024-09-30 | $6,010,184,985 | $18,030,554 | BDO USA, LLP | 61 | SD | 2024-09-GSAFAC-0000371845 |
| 2023 | 2023-09-30 | $6,744,675,823 | $20,234,027 | BDO USA, LLP | 64 | SD | 2023-09-GSAFAC-0000042842 |
| 2022 | 2022-09-30 | $6,835,394,904 | $20,506,184 | BDO USA, LLP | 97 | MW / SD | 2022-09-CENSUS-0000204571 |
| 2021 | 2021-09-30 | $7,380,160,975 | $22,140,482 | BDO USA, LLP | 44 | MW / SD | 2021-09-CENSUS-0000204571 |
| 2020 | 2020-09-30 | $6,409,784,958 | $19,229,354 | BDO USA, LLP | 37 | MW / SD | 2020-09-CENSUS-0000204571 |
| 2019 | 2019-09-30 | $4,121,766,204 | $12,365,298 | BDO USA, LLP | 45 | MW / SD | 2019-09-CENSUS-0000204571 |
| 2018 | 2018-09-30 | $4,019,676,002 | $12,059,028 | BDO USA, LLP | 28 | MW / SD | 2018-09-CENSUS-0000204571 |
| 2017 | 2017-09-30 | $4,087,558,417 | $12,262,675 | BDO USA, LLP | 40 | MW / SD | 2017-09-CENSUS-0000204571 |
| 2016 | 2016-09-30 | $3,878,087,444 | $11,634,262 | BDO USA, LLP | 43 | MW / SD | 2016-09-CENSUS-0000204571 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) | $3,133,806,030 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - FOOD STAMPS | $326,098,336 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS, OUTSTANDING LOAN BEGINNING BALANCE | $292,379,305 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $210,045,530 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $198,613,437 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME), OUTSTANDING LOAN BEGINNING BALANCE | $147,486,715 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $109,200,600 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $58,376,508 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $54,439,847 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (LEA) | $53,577,925 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $49,393,927 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $47,178,447 | Yes |
| 84.370 | DC SCHOOL CHOICE INCENTIVE PROGRAM | $41,988,828 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM (NSLP) | $38,539,216 | Yes |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $38,343,257 | Yes |
| 93.658 | FOSTER CARE - TITLE IV-E | $36,803,936 | Yes |
| 21.029 | COVID-19 - CORONAVIRUS CAPITAL PROJECTS FUND | $34,850,482 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $32,814,545 | No |
| 14.248 | COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES, OUTSTANDING LOAN BEGINNING BALANCE | $31,451,648 | No |
| 93.788 | OPIOID STR | $24,408,403 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $24,028,155 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $23,836,241 | Yes |
| 84.027 | SPECIAL EDUCATION - GRANT TO STATES (IDEA, PART B) | $23,391,539 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT PROGRAM | $23,266,844 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM (SBP) | $16,839,468 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Material weakness | Yes |
| 2025-002 | N | Material weakness | Yes |
| 2025-003 | L | Significant deficiency | No |
| 2025-004 | CL | Material weakness | No |
| 2025-005 | L | Material weakness | No |
| 2025-006 | AB | Material weakness / Questioned costs | Yes |
| 2025-007 | I | Significant deficiency | No |
| 2025-008 | L | Significant deficiency | Yes |
| 2025-009 | L | Significant deficiency | No |
| 2025-010 | N | Material weakness | No |
| 2025-011 | N | Significant deficiency | Yes |
| 2025-012 | N | Significant deficiency | Yes |
| 2025-013 | N | Material weakness | Yes |
| 2025-014 | AB | Significant deficiency / Questioned costs | No |
| 2025-015 | EN | Material weakness / Questioned costs | Yes |
| 2025-016 | L | Significant deficiency | Yes |
| 2025-017 | LN | Material weakness | Yes |
| 2025-018 | N | Material weakness | Yes |
| 2025-019 | N | Significant deficiency | Yes |
| 2025-020 | AB | Material weakness | Yes |
| 2025-021 | E | Significant deficiency / Questioned costs | Yes |
| 2025-022 | N | Material weakness | Yes |
| 2025-023 | E | Significant deficiency | Yes |
| 2025-024 | L | Significant deficiency | Yes |
| 2025-025 | N | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GOVERNMENT OF THE DISTRICT OF COLUMBIA now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “GOVERNMENT OF THE DISTRICT OF COLUMBIA Single Audits.” https://getauditradar.com/single-audits/dc/government-of-the-district-of-columbia-536001131/. Data as of 2026-09-18.