Louisville and Jefferson County Metropolitan Sewer District: Single Audit Reports and Findings
Louisville and Jefferson County Metropolitan Sewer District filed 9 single audits between 2017 and 2025; the most recently observed auditor is CROWE LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; Louisville and Jefferson County Metropolitan Sewer District is recorded in LOUISVILLE, Kentucky under EIN 616000429, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $131,381,615 | $3,000,000 | CROWE LLP | 0 | — | 2025-06-GSAFAC-0000385305 |
| 2024 | 2024-06-30 | $51,190,534 | $1,535,716 | CROWE LLP | 0 | — | 2024-06-GSAFAC-0000058909 |
| 2023 | 2023-06-30 | $2,857,309 | $750,000 | CROWE LLP | 0 | — | 2023-06-GSAFAC-0000002762 |
| 2022 | 2022-06-30 | $3,262,242 | $750,000 | CROWE LLP | 0 | — | 2022-06-CENSUS-0000191370 |
| 2021 | 2021-06-30 | $18,481,028 | $750,000 | CROWE LLP | 0 | — | 2021-06-CENSUS-0000191370 |
| 2020 | 2020-06-30 | $2,136,858 | $750,000 | CROWE LLP | 0 | — | 2020-06-CENSUS-0000191370 |
| 2019 | 2019-06-30 | $4,595,470 | $750,000 | CROWE LLP | 0 | — | 2019-06-CENSUS-0000191370 |
| 2018 | 2018-06-30 | $5,366,600 | $750,000 | CROWE HORWATH LLP | 0 | — | 2018-06-CENSUS-0000191370 |
| 2017 | 2017-06-30 | $2,803,838 | $750,000 | CROWE HORWATH LLP | 0 | — | 2017-06-CENSUS-0000191370 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $77,665,000 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $42,357,820 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,466,684 | No |
| 97.039 | HAZARD MITIGATION GRANT | $1,265,824 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $393,932 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $111,099 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $64,921 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $56,335 | No |
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.
The most recent report lists no finding.
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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 Louisville and Jefferson County Metropolitan Sewer District 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. “Louisville and Jefferson County Metropol Single Audits.” https://getauditradar.com/single-audits/ky/louisville-and-jefferson-county-metropolitan-sewer-district-616000429/. Data as of 2026-09-09.