Douglas County, Oregon: Single Audit Reports and Findings
Douglas County, Oregon filed 10 single audits between 2016 and 2025; the most recently observed auditor is KENNETH KUHNS & COMPANY (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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, Oregon is recorded in ROSEBURG, Oregon under EIN 936002293, 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 | $13,143,806 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2025-06-GSAFAC-0000410245 |
| 2024 | 2024-06-30 | $23,280,719 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2024-06-GSAFAC-0000363620 |
| 2023 | 2023-06-30 | $43,861,597 | $1,315,850 | KENNETH KUHNS & COMPANY | 0 | — | 2023-06-GSAFAC-0000033638 |
| 2022 | 2022-06-30 | $30,202,241 | $906,000 | KENNETH KUHNS & COMPANY | 0 | — | 2022-06-CENSUS-0000248123 |
| 2021 | 2021-06-30 | $22,248,900 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2021-06-CENSUS-0000248123 |
| 2020 | 2020-06-30 | $17,641,247 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2020-06-CENSUS-0000248123 |
| 2019 | 2019-06-30 | $19,812,163 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2019-06-CENSUS-0000248123 |
| 2018 | 2018-06-30 | $21,243,185 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2018-06-CENSUS-0000248123 |
| 2017 | 2017-06-30 | $11,441,231 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2017-06-CENSUS-0000166030 |
| 2016 | 2016-06-30 | $20,940,021 | $750,000 | KENNETH KUHNS & COMPANY | 0 | — | 2016-06-CENSUS-0000166030 |
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 |
|---|---|---|---|
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $8,017,060 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $2,069,563 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $627,096 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $401,432 | No |
| 97.039 | HAZARD MITIGATION GRANT | $310,882 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $220,612 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $175,000 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $173,720 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $168,535 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $148,766 | No |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $128,368 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $113,054 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $98,250 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $87,982 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $80,470 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $71,050 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $67,648 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $36,679 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $33,632 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $24,222 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $21,613 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $18,609 | No |
| 93.217 | FAMILY PLANNING SERVICES | $18,203 | No |
| 39.002 | DISPOSAL OF FEDERAL SURPLUS REAL PROPERTY | $17,317 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $6,841 | 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.
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, Oregon 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, Oregon Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/douglas-county-oregon-936002293/. Data as of 2026-09-18.