DOUGLAS COUNTY: Single Audit Reports and Findings
DOUGLAS COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 MINDEN, Nevada under EIN 886000031, 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 | $4,577,833 | $750,000 | EIDE BAILLY LLP | 0 | — | 2025-06-GSAFAC-0000409133 |
| 2024 | 2024-06-30 | $11,494,582 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2024-06-GSAFAC-0000344721 |
| 2023 | 2023-06-30 | $6,414,784 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2023-06-GSAFAC-0000013678 |
| 2022 | 2022-06-30 | $8,939,677 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000155931 |
| 2021 | 2021-06-30 | $19,541,121 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2021-06-CENSUS-0000155931 |
| 2020 | 2020-06-30 | $8,411,200 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2020-06-CENSUS-0000155931 |
| 2019 | 2019-06-30 | $8,239,958 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2019-06-CENSUS-0000155931 |
| 2018 | 2018-06-30 | $5,509,487 | $750,000 | PIERCY BOWLER TAYLOR & KERN | 3 | — | 2018-06-CENSUS-0000155931 |
| 2017 | 2017-06-30 | $6,084,549 | $750,000 | PIERCY BOWLER TAYLOR & KERN | 0 | SD | 2017-06-CENSUS-0000155931 |
| 2016 | 2016-06-30 | $4,672,231 | $750,000 | PIERCY BOWLER TAYLOR & KERN | 0 | SD | 2016-06-CENSUS-0000155931 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $689,361 | Yes |
| 20.106 | COVID-19 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $654,956 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $599,048 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $398,849 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $342,449 | No |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $309,807 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $154,772 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $93,078 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $88,698 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $86,929 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $83,018 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $67,324 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $61,531 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $58,338 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $58,130 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $56,944 | No |
| 97.039 | HAZARD MITIGATION GRANT | $56,111 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $51,029 | No |
| 14.275 | HOUSING TRUST FUND | $47,466 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $46,128 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $45,393 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $39,743 | No |
| 97.039 | HAZARD MITIGATION GRANT | $37,080 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $35,000 | No |
| 93.217 | FAMILY PLANNING SERVICES | $34,440 | 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 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 (NV).” https://getauditradar.com/single-audits/nv/douglas-county-886000031/. Data as of 2026-09-17.