DOUGLAS COUNTY GOVERNMENT: Single Audit Reports and Findings
DOUGLAS COUNTY GOVERNMENT filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; DOUGLAS COUNTY GOVERNMENT is recorded in CASTLE ROCK, Colorado under EIN 846000761, 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 | 2025-12-31 | $36,431,072 | $1,092,932 | FORVIS, LLP | 0 | MW | 2025-12-GSAFAC-0000420977 |
| 2024 | 2024-12-31 | $33,311,071 | $999,332 | FORVIS, LLP | 0 | — | 2024-12-GSAFAC-0000360509 |
| 2023 | 2023-12-31 | $63,035,998 | $1,891,080 | FORVIS, LLP | 3 | MW / SD | 2023-12-GSAFAC-0000043655 |
| 2022 | 2022-12-31 | $36,901,108 | $1,107,033 | FORVIS, LLP | 0 | SD | 2022-12-CENSUS-0000134748 |
| 2021 | 2021-12-31 | $22,670,358 | $750,000 | FORVIS, LLP | 0 | — | 2021-12-CENSUS-0000134748 |
| 2020 | 2020-12-31 | $42,682,676 | $1,280,480 | FORVIS, LLP | 0 | — | 2020-12-CENSUS-0000134748 |
| 2019 | 2019-12-31 | $11,671,719 | $750,000 | FORVIS, LLP | 0 | — | 2019-12-CENSUS-0000134748 |
| 2018 | 2018-12-31 | $10,258,430 | $750,000 | EIDE BAILLY LLP | 6 | SD | 2018-12-CENSUS-0000134748 |
| 2017 | 2017-12-31 | $10,444,521 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2017-12-CENSUS-0000134748 |
| 2016 | 2016-12-31 | $10,657,931 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2016-12-CENSUS-0000134748 |
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 FUNDS | $9,791,458 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,917,260 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,675,640 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,467,869 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $2,202,603 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,200,297 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,066,591 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,774,491 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,668,513 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,409,223 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,268,421 | No |
| 93.659 | ADOPTION ASSISTANCE | $827,608 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $692,526 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $440,820 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $426,300 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $361,490 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $309,332 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $236,601 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $217,178 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $207,829 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $176,869 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $175,100 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $170,354 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $147,063 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $146,572 | 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 DOUGLAS COUNTY GOVERNMENT 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. “DOUGLAS COUNTY GOVERNMENT Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/douglas-county-government-846000761/. Data as of 2026-09-16.