Douglas County, Nebraska: Single Audit Reports and Findings
Douglas County, Nebraska filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 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, Nebraska is recorded in OMAHA, Nebraska under EIN 476006455, 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 | 2025-06-30 | $29,673,439 | $883,125 | FORVIS, LLP | 0 | — | 2025-06-GSAFAC-0000389940 |
| 2024 | 2024-06-30 | $20,672,002 | $750,000 | FORVIS, LLP | 0 | — | 2024-06-GSAFAC-0000345365 |
| 2023 | 2023-06-30 | $30,468,106 | $914,043 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000014798 |
| 2022 | 2022-06-30 | $49,790,984 | $1,493,730 | FORVIS, LLP | 0 | SD | 2022-06-GSAFAC-0000348838 |
| 2021 | 2021-06-30 | $144,257,304 | $3,000,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000154916 |
| 2020 | 2020-06-30 | $46,323,522 | $1,389,706 | FORVIS, LLP | 0 | SD | 2020-06-CENSUS-0000154916 |
| 2019 | 2019-06-30 | $9,386,286 | $750,000 | FORVIS, LLP | 0 | — | 2019-06-CENSUS-0000154916 |
| 2018 | 2018-06-30 | $10,016,020 | $750,000 | FORVIS, LLP | 0 | SD | 2018-06-CENSUS-0000154916 |
| 2017 | 2017-06-30 | $10,818,063 | $750,000 | FORVIS, LLP | 1 | SD | 2017-06-CENSUS-0000154916 |
| 2016 | 2016-06-30 | $11,304,774 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2016-06-CENSUS-0000154916 |
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 | $13,057,629 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $3,802,731 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $1,902,194 | No |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $1,441,432 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,133,053 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $821,944 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $797,812 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $699,873 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $584,611 | No |
| 16.123 | COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM | $443,623 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $359,705 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $348,440 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $309,551 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $300,315 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $250,984 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $243,751 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $242,009 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $230,248 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $210,317 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $187,669 | No |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $181,800 | No |
| 16.830 | GIRLS IN THE JUVENILE JUSTICE SYSTEM | $175,615 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $154,354 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $148,382 | No |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $145,695 | 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.
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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, Nebraska 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, Nebraska Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/douglas-county-nebraska-476006455/. Data as of 2026-08-31.