DOUGLAS COUNTY: Single Audit Reports and Findings
DOUGLAS COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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 is recorded in ALEXANDRIA, Minnesota under EIN 416005791, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,476,120 | $1,000,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2025-12-GSAFAC-0000429364 |
| 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 | 1 | 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 | 1 | SD | 2016-12-CENSUS-0000150698 |
When is the next single audit due?
If DOUGLAS COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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.
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $1,410,138 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $569,337 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $363,990 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $230,085 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $214,356 | No |
| 93.563 | CHILD SUPPORT SERVICES | $163,848 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $142,500 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $113,357 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $60,151 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $56,733 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $48,365 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $29,357 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $26,101 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $18,884 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $8,861 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $7,414 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $4,176 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,936 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,492 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $1,201 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $1,111 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $1,088 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $1,048 | No |
| 10.535 | SNAP FRAUD FRAMEWORK IMPLEMENTATION GRANT | $365 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $226 | No |
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 |
|---|---|---|---|
| 2025-002 | Eligibility (E) | Significant deficiency | No |
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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, Minnesota Single Audits 2016–2025.” https://getauditradar.com/single-audits/mn/douglas-county-416005791/. Data as of 2026-11-06.