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North Texas Municipal Water District

North Texas Municipal Water District

Audits

3

Findings

2

Total Expended

$242.96M

Latest Accepted

2025-03-24

Location: Wylie, TX

UEI: GWLYHAYMS3K4 EIN: 756004258

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Capitalization Grants for Clean Water State Revolving Funds
66.458

$195.41M
Clean Water State Revolving Fund
66.458

$47.36M
Nonpoint Source Implementation Grants
66.460

$156,609

Contacts

Name	Title	Type
Holly Matthews	Controller	Auditee
Michelle Buss	Senior Manager	Auditee
Kevin Smith	Audit Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
347454	2024	2025-03-24	Crowe LLP	$47.48M
294060	2023	2024-03-07	Crowe LLP	$83.76M
31873	2022	2023-02-21	Crowe LLP	$111.71M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
31873	2022	2023-02-21	611958	2022-001	Material Weakness	-	P
31873	2022	2023-02-21	35516	2022-001	Material Weakness	-	P