EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1: Single Audit Reports and Findings
EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 filed 2 single audits between 2021 and 2022; the most recently observed auditor is PENA BRIONES MCDANIEL & CO. P.C. (2022), and the 2022 report lists 3 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 is recorded in CLINT, Texas under EIN 741505167, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-10-31 | $969,813 | $750,000 | PENA BRIONES MCDANIEL & CO. P.C. | 3 | SD | 2022-10-CENSUS-0000231782 |
| 2021 | 2021-10-31 | $1,150,319 | $750,000 | PENA BRIONES MCDANIEL & CO. P.C. | 3 | SD | 2021-10-CENSUS-0000231782 |
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 |
|---|---|---|---|
| 15.507 | WATERSMART (SUSTAINING AND MANAGE AMERICA'S RESOURCES FOR TOMORROW) | $880,000 | Yes |
| 15.507 | WATERSMART (SUSTAINING AND MANAGE AMERICA'S RESOURCES FOR TOMORROW) | $75,000 | Yes |
| 15.507 | WATERSMART (SUSTAINING AND MANAGE AMERICA'S RESOURCES FOR TOMORROW) | $14,813 | 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 |
|---|---|---|---|
| 2022-001 | L | Significant deficiency | Yes |
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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 EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 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. “EL PASO COUNTY WATER IMPROVEMENT DISTRIC Single Audits.” https://getauditradar.com/single-audits/tx/el-paso-county-water-improvement-district-no-1-741505167/. Data as of 2026-09-17.