DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY: Single Audit Reports and Findings
DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 24, 2026; the auditor observed on that filing is SB & Company, LLC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY is recorded in WASHINGTON, Maryland under EIN 522201147, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $71,780,580 | $1,000,000 | SB & Company, LLC | Unmodified | 0 | — | 2025-09-GSAFAC-0000401767 |
| 2024 | 2024-09-30 | $60,167,294 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2024-09-GSAFAC-0000360820 |
| 2023 | 2023-09-30 | $82,948,119 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2023-09-GSAFAC-0000035956 |
| 2022 | 2022-09-30 | $26,321,125 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2022-09-CENSUS-0000199206 |
| 2021 | 2021-09-30 | $22,317,392 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2021-09-CENSUS-0000199206 |
| 2020 | 2020-09-30 | $20,506,292 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2020-09-CENSUS-0000199206 |
| 2019 | 2019-09-30 | $13,359,911 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2019-09-CENSUS-0000199206 |
| 2018 | 2018-09-30 | $30,096,253 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2018-09-CENSUS-0000199206 |
| 2017 | 2017-09-30 | $23,956,255 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000199206 |
| 2016 | 2016-09-30 | $29,469,536 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000199206 |
When is the next single audit due?
If DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.958 | COMPREHENSIVE INFRASTRUCTURE REPAIR REHABILITATION AND REPLACEMENT PROGRAM PROJECT | $25,672,631 | No |
| 99.000 | COMBINED SEWER OVERFLOW | $8,037,213 | No |
| 66.468 | LEAD SERVICES REPLACEMENTS CONTRACT 16 | $7,879,100 | Yes |
| 66.468 | SMALL DIAMETER WATER MAIN REPLACEMENTS CONTRACT 16C FY23 BASE | $6,191,300 | Yes |
| 66.418 | PINEY BRANCH SEWERSHED REHABILITATION CONTRACT I | $5,563,500 | Yes |
| 66.468 | LEAD SERVICES REPLACEMENTS CONTRACT 15 | $4,952,100 | Yes |
| 66.468 | FY24 LSLR BLOCK BY BLOCK PROGRAM | $2,893,000 | Yes |
| 66.468 | SMALL DIAMETER WATER MAIN REPLACEMENTS 18A SP FY22 | $2,703,900 | Yes |
| 66.468 | FY24 GS LPRPA AND SDWMR | $2,013,700 | Yes |
| 66.468 | LEAD SERVICES REPLACEMENTS CONTRACT 7 | $1,436,400 | Yes |
| 66.468 | LEAD SERVICES REPLACEMENTS CONTRACT 8 | $1,245,700 | Yes |
| 66.418 | PINEY BRANCH SEWERSHED REHABILITATION CONTRACT 1 SUPPLEMENTAL FY23 | $1,009,000 | Yes |
| 66.468 | SMALL DIAMETER WATER MAIN REPLACEMENTS 18B EMERGING CONTAINMENTS FY22 | $800,200 | Yes |
| 66.468 | SMALL DIAMETER WATER MAIN REPLACEMENTS 15B | $421,100 | Yes |
| 97.039 | OUTREACH AND ENGINEERING TECHNICAL ASSISTANCE - STORMWATER PUMP STATION 9TH & D DESIGN | $274,117 | No |
| 66.468 | LEAD SERVICES REPLACEMENTS CONTRACT 9 | $185,700 | Yes |
| 97.039 | 12TH ST AND MAINE AVE STORMWATER PUMP STATION PROJECT | $173,363 | No |
| 66.039 | 2022 GWRCCC DC BIODIESEL GRANT | $147,885 | No |
| 66.468 | ANACOSTIA ELEVATED TANKS UPGRADES | $72,300 | Yes |
| 97.039 | OXON RUN SEWER REHAB AND STREAM RESTORATION ADVANCE ASSISTANCE | $57,548 | No |
| 97.047 | DC WATER HAZARD MITIGATION PLAN UPDATE | $25,497 | No |
| 97.039 | BLACKWATER VALVE REBATE PROGRAM (PHASE 1) | $21,728 | No |
| 97.047 | PRESIDENTIALLY DECLARED DISASTER -- PUBLIC ASSISTANCE -- COVID-19 | $3,598 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY 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. “District of Columbia Water and Sewer Single Audit FY2025 (MD).” https://getauditradar.com/single-audits/md/district-of-columbia-water-and-sewer-authority-522201147/. Data as of 2026-11-06.