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Comprehensive Annual Financial Reports
The DC WASA Comprehensive Annual Financial Reports are completed annually after the close of the fiscal year and the completion of the independent audit. The auditing process reviews the practices related to accounting, financial reporting, budgeting, procurement and internal processes and controls.
The external audit process not only certifies that an enterprise adheres to standard accounting practices, but also that internal controls support the achievement of the organizations goals and mission. The Authority undergoes a thorough external auditing process each year, generally spanning three months. In addition, an interim audit may be conducted prior to the close of the fiscal year to identify any areas or processes that might warrant additional investigation by DC WASA.
Comprehensive Annual Financial Reports
| Title | Type | Size |
|---|---|---|
| Comprehensive Annual Financial Report, 2009 | 2.2 MB | |
| Comprehensive Annual Financial Report, 2008 | 3.2 MB | |
| Comprehensive Annual Financial Report, 2007 | 4.2 MB | |
| Comprehensive Annual Financial Report, 2006 | 3.6 MB | |
| Comprehensive Annual Financial Report, 2005 | 3 MB | |
| Comprehensive Annual Financial Report, 2004 | 823 KB | |
| Comprehensive Annual Financial Report, 2003 | 4.5 MB | |
| Comprehensive Annual Financial Report, 2002 | 4.4 MB | |
| Comprehensive Annual Financial Report, 2001 | 2.4 MB | |
| Comprehensive Annual Financial Report, 2000 | 979 KB |