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DOUGLAS COUNTY COMMUNITY SERVICE BOARDLocal Government

EIN: 582107034

UEI: QB77KKJFMJ44

Audited by: ROBERT BAKER & ASSOCIATES, CPAS

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

DOUGLAS COUNTY COMMUNITY SERVICE BOARD9 audit years2 findings1 repeat
9
Audit Years
2
Total Findings
1
Repeat Findings
$2.5M
Federal Awards Expended (FY 2024)

FY 2024-06-30

GOING CONCERN$2,483,851 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 20, 2025. 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 September 20, 2025 (357 days ago).

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FY 2023-06-30

GOING CONCERN$2,491,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.

FY 2022-06-30

GOING CONCERNLOW-RISK AUDITEE$1,822,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-06-30

GOING CONCERNLOW-RISK AUDITEE$1,074,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

GOING CONCERN$1,414,148 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

$1,268,903 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2020 — management decision was due December 25, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$895,332 federal awards expended

FAC accepted this audit on October 6, 2019 — management decision was due April 6, 2020.

2018-003
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-06-30

LOW-RISK AUDITEE$1,023,701 federal awards expended

FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.

2017-002
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,142,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2017 — management decision was due October 30, 2017.

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