City of Douglas: Single Audit Reports and Findings
City of Douglas filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Douglas is recorded in DOUGLAS, Arizona under EIN 866000241, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,907,396 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2025-06-GSAFAC-0000414183 |
| 2024 | 2024-06-30 | $1,976,643 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2024-06-GSAFAC-0000366530 |
| 2023 | 2023-06-30 | $5,419,521 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2023-06-GSAFAC-0000035844 |
| 2022 | 2022-06-30 | $3,198,732 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2022-06-CENSUS-0000130224 |
| 2021 | 2021-06-30 | $9,119,703 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000130224 |
| 2020 | 2020-06-30 | $8,072,855 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2020-06-CENSUS-0000130224 |
| 2019 | 2019-06-30 | $10,995,468 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-06-CENSUS-0000130224 |
| 2018 | 2018-06-30 | $4,399,729 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-06-CENSUS-0000130224 |
| 2017 | 2017-06-30 | $2,450,672 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2017-06-CENSUS-0000130224 |
| 2016 | 2016-06-30 | $2,749,940 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2016-06-CENSUS-0000130224 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Fund | $1,279,509 | Yes |
| 21.027 | Coronavirus State and Local Fiscal Recovery Fund | $902,460 | Yes |
| 20.509 | Formula Grants for Rural Areas | $420,458 | No |
| 97.067 | Operation Stonegarden Grant Program | $228,598 | No |
| 20.509 | Formula Grants for Rural Areas | $178,975 | No |
| 14.218 | Community Development Block Grant | $172,214 | No |
| 66.202 | Congressionally Mandated Projects | $163,138 | No |
| 97.067 | Operation Stonegarden Grant Program | $126,348 | No |
| 97.067 | Operation Stonegarden Grant Program | $96,380 | No |
| 14.218 | Community Development Block Grant | $57,148 | No |
| 20.600 | State and Community Highway Safety Program | $55,666 | No |
| 20.616 | National Priority Safety Programs | $38,036 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Fund | $30,000 | Yes |
| 93.667 | Social Services Block Grant | $29,997 | No |
| 32.004 | Universal Service Fund - Schools and Libraries | $24,826 | No |
| 20.600 | State and Community Highway Safety Program | $23,298 | No |
| 20.600 | State and Community Highway Safety Program | $14,982 | No |
| 95.001 | High Intensity Drug Trafficking Areas Program | $13,717 | No |
| 45.310 | Grants to States Program | $10,026 | No |
| 20.616 | National Priority Safety Programs | $9,799 | No |
| 16.607 | Bulletproof Vest Partnership Program | $6,787 | No |
| 16.U02 | US Customs Over Time (ICE) | $5,510 | No |
| 45.310 | Grants to States Program | $4,560 | No |
| 14.218 | Community Development Block Grant | $4,239 | No |
| 14.218 | Community Development Block Grant | $3,708 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Douglas now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Douglas Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/city-of-douglas-866000241/. Data as of 2026-09-18.