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DOUGLAS EDUCATION SERVICE DISTRICTState Government

EIN: 936000405

UEI: XJ7PEKVMPLH5

Audited by: NEUNER DAVIDSON & CO

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
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 2025-06-30

LOW-RISK AUDITEE$6,331,298 federal awards expendedNo findings recorded this year

FY 2024-06-30

LOW-RISK AUDITEE$8,515,168 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2025 — management decision was due December 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,285,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$5,994,149 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,857,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,857,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,893,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2020 — management decision was due July 22, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,521,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,320,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$2,181,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2017 — management decision was due October 10, 2017.

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