Douglas County, Kansas: Single Audit Reports and Findings
Douglas County, Kansas filed 9 single audits between 2016 and 2024; the most recently observed auditor is BT&CO., P.A. (2024), and the 2024 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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, Kansas is recorded in LAWRENCE, Kansas under EIN 486033538, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $9,187,090 | $750,000 | BT&CO., P.A. | 1 | SD | 2024-12-GSAFAC-0000385983 |
| 2023 | 2023-12-31 | $4,352,333 | $750,000 | BT&CO., P.A. | 1 | SD | 2023-12-GSAFAC-0000345624 |
| 2022 | 2022-12-31 | $13,241,845 | $750,000 | BT&CO., P.A. | 1 | MW | 2022-12-GSAFAC-0000010693 |
| 2021 | 2021-12-31 | $7,168,842 | $750,000 | BT&CO., P.A. | 1 | MW | 2021-12-CENSUS-0000144820 |
| 2020 | 2020-12-31 | $23,566,162 | $750,000 | BT&CO., P.A. | 0 | — | 2020-12-CENSUS-0000144820 |
| 2019 | 2019-12-31 | $1,449,374 | $750,000 | BT&CO., P.A. | 0 | — | 2019-12-CENSUS-0000144820 |
| 2018 | 2018-12-31 | $1,424,996 | $750,000 | BT&CO., P.A. | 0 | — | 2018-12-CENSUS-0000144820 |
| 2017 | 2017-12-31 | $1,925,414 | $750,000 | BT&CO., P.A. | 0 | — | 2017-12-CENSUS-0000144820 |
| 2016 | 2016-12-31 | $1,899,439 | $750,000 | BT&CO., P.A. | 1 | SD | 2016-12-CENSUS-0000144820 |
When is the next single audit due?
If Douglas County, Kansas is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Kansas also publishes audit reports of local governments: Kansas Department of Administration. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $6,949,515 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $523,354 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $263,800 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $254,935 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $235,423 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $102,675 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $98,042 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $79,293 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $71,838 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $69,252 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $53,841 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $43,285 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $42,918 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $41,741 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $40,630 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $38,912 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $36,522 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $32,088 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $31,295 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $30,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $27,217 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $26,157 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $25,798 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $15,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,000 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
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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, Kansas 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, Kansas Single Audits 2016–2024.” https://getauditradar.com/single-audits/ks/douglas-county-kansas-486033538/. Data as of 2026-11-06.