DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY: Single Audit Reports and Findings
DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is SB & COMPANY, LLC (2025), and the 2025 report lists 0 findings. 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; DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY is recorded in WASHINGTON, Maryland under EIN 522201147, 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 | 2025-09-30 | $71,780,580 | $2,153,417 | SB & COMPANY, LLC | 0 | — | 2025-09-GSAFAC-0000401767 |
| 2024 | 2024-09-30 | $60,167,294 | $1,805,019 | KPMG LLP | 0 | — | 2024-09-GSAFAC-0000360820 |
| 2023 | 2023-09-30 | $82,948,119 | $910,459 | KPMG LLP | 0 | — | 2023-09-GSAFAC-0000035956 |
| 2022 | 2022-09-30 | $26,321,125 | $789,634 | KPMG LLP | 0 | — | 2022-09-CENSUS-0000199206 |
| 2021 | 2021-09-30 | $22,317,392 | $750,000 | KPMG LLP | 0 | — | 2021-09-CENSUS-0000199206 |
| 2020 | 2020-09-30 | $20,506,292 | $750,000 | KPMG LLP | 0 | — | 2020-09-CENSUS-0000199206 |
| 2019 | 2019-09-30 | $13,359,911 | $750,000 | KPMG LLP | 0 | — | 2019-09-CENSUS-0000199206 |
| 2018 | 2018-09-30 | $30,096,253 | $902,888 | KPMG LLP | 0 | — | 2018-09-CENSUS-0000199206 |
| 2017 | 2017-09-30 | $23,956,255 | $750,000 | KPMG LLP | 0 | — | 2017-09-CENSUS-0000199206 |
| 2016 | 2016-09-30 | $29,469,536 | $884,086 | KPMG LLP | 0 | — | 2016-09-CENSUS-0000199206 |
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 | 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 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.
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland nonprofit audit requirements
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 AUT Single Audits.” https://getauditradar.com/single-audits/md/district-of-columbia-water-and-sewer-authority-522201147/. Data as of 2026-09-18.