District of Columbia Water and Sewer Authority

The Comprehensive Annual Financial Report (CAFR) is presented in three sections: introductory, financial, and statistical. The introductory section, which is not audited, includes a letter of transmittal and a list of the Authority's Board Members and Principal Staff Members. The financial section includes management's discussion and analysis, the general purpose financial statements and schedules, as well as the independent auditors report on these financial statements and schedules. The statistical section, which is not audited, includes selected financial, Authority, and demographic information, presented on a multi-year basis.

The independent 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. FY 2009 marks our thirteenth consecutive year of unqualified audit opinions on our audited financial statements and the twelfth consecutive year that we have received the Certification of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA).

2010 Comprehensive Annual Financial Report

Presented below is the 2009 Comprehensive Annual Financial Report.

1. Introductory Section (PDF 494 kb) — Including:
   • Certificate of Achievement for Excellence in Financial Reporting
   • Board of Directors
   • Principal Staff Members
   • Letter of Transmittal
2. Financial Section (PDF 433 kb) — Including:
   • Independent Auditor's Report
   • Management's Discussion and Analysis
   • Financial Statements
   • Notes to the Financial Statements
3. Statistical Section (PDF 517 kb) — Including:
   • Financial Trends
   • Revenue Capacity
   • Debt Capacity
   • Demographic and Economic Information
   • Operating Information