DOUGLAS COUNTYLocal Government

EIN: 396005689

UEI: JCJ1YCJMHFB7

Audited by: Wipfli LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$6.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$6,316,633 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 5, 2027 (155 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$11,270,127 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$10,757,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$8,196,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$4,415,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$5,350,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,458,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2020 — management decision was due March 8, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,507,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$4,665,044 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,996,536 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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