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 BKD, LLP (2025), and the 2025 report lists 0 findings. 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, Nebraska is recorded in OMAHA, Nebraska under EIN 476006455, 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 | 2025-06-30 | $29,673,439 | $750,000 | BKD, LLP | 0 | — | 2025-06-GSAFAC-0000389940 |
| 2024 | 2024-06-30 | $20,672,002 | $750,000 | BKD, LLP | 0 | — | 2024-06-GSAFAC-0000345365 |
| 2023 | 2023-06-30 | $30,468,106 | $750,000 | BKD, LLP | 0 | — | 2023-06-GSAFAC-0000014798 |
| 2022 | 2022-06-30 | $49,790,984 | $750,000 | BKD, LLP | 0 | SD | 2022-06-GSAFAC-0000348838 |
| 2021 | 2021-06-30 | $144,257,304 | $750,000 | BKD, LLP | 0 | — | 2021-06-CENSUS-0000154916 |
| 2020 | 2020-06-30 | $46,323,522 | $750,000 | BKD, LLP | 0 | SD | 2020-06-CENSUS-0000154916 |
| 2019 | 2019-06-30 | $9,386,286 | $750,000 | BKD, LLP | 0 | — | 2019-06-CENSUS-0000154916 |
| 2018 | 2018-06-30 | $10,016,020 | $750,000 | BKD, LLP | 0 | SD | 2018-06-CENSUS-0000154916 |
| 2017 | 2017-06-30 | $10,818,063 | $750,000 | BKD, LLP | 1 | SD | 2017-06-CENSUS-0000154916 |
| 2016 | 2016-06-30 | $11,304,774 | $750,000 | Hayes & Associates LLC | 0 | — | 2016-06-CENSUS-0000154916 |
When is the next single audit due?
If Douglas County, Nebraska is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 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 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.
The most recent report lists no finding.
Read next
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 2016–2025.” https://getauditradar.com/single-audits/ne/douglas-county-nebraska-476006455/. Data as of 2026-11-06.