City of Detroit Water and Sewerage Department: Single Audit Reports and Findings
City of Detroit Water and Sewerage Department filed 1 single audit between 2025 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 2 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; City of Detroit Water and Sewerage Department is recorded in DETROIT, Michigan under EIN 383881593, 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 | $58,522,774 | $1,755,683 | PLANTE & MORAN, PLLC | 2 | — | 2025-06-GSAFAC-0000409350 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,502,618 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,051,969 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,291,196 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,475,163 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,220,189 | Yes |
| 66.443 | REDUCING LEAD IN DRINKING WATER (SDWA 1459B) | $4,154,281 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $347,885 | Yes |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $300,000 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $97,106 | Yes |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $46,433 | No |
| 97.039 | HAZARD MITIGATION GRANT | $29,342 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $6,592 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | N | Material weakness | No |
| 2025-003 | B | Material weakness | 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 City of Detroit Water and Sewerage Department 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. “City of Detroit Water and Sewerage Depar Single Audits.” https://getauditradar.com/single-audits/mi/city-of-detroit-water-and-sewerage-department-383881593/. Data as of 2026-09-18.