Douglas County: Single Audit Reports and Findings
Douglas County filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 0 findings, including 1 material weakness. 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; Douglas County is recorded in ALEXANDRIA, Minnesota under EIN 416005791, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $4,774,719 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-12-GSAFAC-0000380803 |
| 2023 | 2023-12-31 | $5,846,650 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2023-12-GSAFAC-0000064203 |
| 2022 | 2022-12-31 | $9,438,104 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2022-12-CENSUS-0000150698 |
| 2021 | 2021-12-31 | $4,550,448 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-12-CENSUS-0000150698 |
| 2020 | 2020-12-31 | $8,155,617 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-12-CENSUS-0000150698 |
| 2019 | 2019-12-31 | $3,076,932 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-12-CENSUS-0000150698 |
| 2018 | 2018-12-31 | $3,976,921 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2018-12-CENSUS-0000150698 |
| 2017 | 2017-12-31 | $3,063,560 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2017-12-CENSUS-0000150698 |
| 2016 | 2016-12-31 | $2,848,631 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2016-12-CENSUS-0000150698 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,348,568 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $853,905 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $782,801 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $481,903 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $270,659 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $241,787 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $137,858 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $77,855 | No |
| 16.735 | PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION | $61,688 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $60,997 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $56,795 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $52,927 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $51,487 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $48,487 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $38,468 | No |
| 15.817 | NATIONAL GEOSPATIAL PROGRAM: BUILDING THE NATIONAL MAP | $37,500 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $36,077 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $31,766 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $23,387 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $19,139 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $15,331 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $13,782 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $12,815 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $5,815 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $5,482 | 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
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
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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 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 Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/douglas-county-416005791/. Data as of 2026-09-18.