Douglas County School DistrictLocal Government

EIN: 886000034

UEI: PMBRJ128WQN1

Audited by: Silva, Sceirine & Associates LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$7M

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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$6,999,911 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (29 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$8,426,430 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,496,619 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2024 — management decision was due August 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,698,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,586,999 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,950,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,344,841 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,124,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,866,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,357,205 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.

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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