District of Columbia Water and Sewer Authority

Audits
4
Findings
0
Total Expended
$241.22M
Latest Accepted
2026-02-24
Location: Washington, DC
UEI: CJGNN8VNULJ6 EIN: 522201147

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Genes Malasy VICE-PRESIDENT, CONTROLLER Auditee
Genes Malasy Vice President & Controller Auditee
Brian J. Grega PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388866 2025 2026-02-24 SB & COMPANY LLC $71.78M
348660 2024 2025-03-26 Kpmg LLP $60.17M
302708 2023 2024-04-05 Kpmg LLP $82.95M
35668 2022 2023-03-30 Kpmg LLP $26.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization