DOUGLASS COMMUNITY SERVICES, INC: Single Audit Reports and Findings
DOUGLASS COMMUNITY SERVICES, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRAY HUNTER STENN LLP (2025), and the 2025 report lists 2 findings. Data as of 2026-10-30.
Data as of Oct 30, 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; DOUGLASS COMMUNITY SERVICES, INC is recorded in HANNIBAL, Missouri under EIN 430971877, and the Clearinghouse records it as a nonprofit. 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 | $9,008,336 | $1,000,000 | GRAY HUNTER STENN LLP | 2 | SD | 2025-12-GSAFAC-0000431671 |
| 2024 | 2024-12-31 | $10,726,997 | $750,000 | GRAY HUNTER STENN LLP | 3 | SD | 2024-12-GSAFAC-0000383590 |
| 2023 | 2023-12-31 | $9,125,542 | $750,000 | GRAY HUNTER STENN LLP | 1 | SD | 2023-12-GSAFAC-0000051958 |
| 2022 | 2022-12-31 | $8,911,051 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2022-12-CENSUS-0000066226 |
| 2021 | 2021-12-31 | $9,725,496 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2021-12-CENSUS-0000066226 |
| 2020 | 2020-12-31 | $8,730,757 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2020-12-CENSUS-0000066226 |
| 2019 | 2019-12-31 | $8,142,651 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2019-12-CENSUS-0000066226 |
| 2018 | 2018-12-31 | $7,889,248 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2018-12-CENSUS-0000066226 |
| 2017 | 2017-12-31 | $7,357,390 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2017-12-CENSUS-0000066226 |
| 2016 | 2016-12-31 | $7,001,812 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2016-12-CENSUS-0000066226 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $7,888,168 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $246,792 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $192,898 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $157,450 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $151,352 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $95,159 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $78,091 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $64,708 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $52,987 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $47,313 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $16,625 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $10,918 | No |
| 66.444 | VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) | $5,875 | 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. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | Yes |
| 2025-002 | P | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2024-12
- Total revenue
- $13,063,229
- Total assets
- $6,648,993
- Paid preparer
- GRAY HUNTER STENN LLP
- IRS object id
- 202532839349300813
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1972
- BMF release
- 2026-10-20
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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 DOUGLASS COMMUNITY SERVICES, INC 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. “Douglass Community Services, Inc, Missouri Single Audits.” https://getauditradar.com/single-audits/mo/douglass-community-services-inc-430971877/. Data as of 2026-10-30.