Douglas County: Single Audit Reports and Findings
Douglas County filed 8 single audits between 2016 and 2024; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2024), and the 2024 report lists 8 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 is recorded in EAST WENATCHEE, Washington under EIN 916001313, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $5,025,931 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 8 | — | 2024-12-GSAFAC-0000380555 |
| 2023 | 2023-12-31 | $5,846,726 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 8 | — | 2023-12-GSAFAC-0000050871 |
| 2022 | 2022-12-31 | $2,193,939 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | — | 2022-12-GSAFAC-0000024731 |
| 2021 | 2021-12-31 | $1,994,664 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 2 | MW | 2021-12-CENSUS-0000189212 |
| 2020 | 2020-12-31 | $3,468,130 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000189212 |
| 2019 | 2019-12-31 | $2,216,397 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000189212 |
| 2017 | 2017-12-31 | $2,251,877 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 5 | MW | 2017-12-CENSUS-0000189212 |
| 2016 | 2016-12-31 | $1,619,750 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000189212 |
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 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,892,338 | Yes |
| 20.205 | Highway Planning and Construction | $1,606,107 | Yes |
| 20.205 | Highway Planning and Construction | $181,800 | Yes |
| 20.205 | Highway Planning and Construction | $79,134 | Yes |
| 20.205 | Highway Planning and Construction | $76,342 | Yes |
| 16.575 | Crime Victim Assistance | $60,022 | No |
| 97.042 | Emergency Management Performance Grants | $27,681 | No |
| 20.205 | Highway Planning and Construction | $18,407 | Yes |
| 97.067 | Homeland Security Grant Program | $17,902 | No |
| 16.588 | Violence Against Women Formula Grants | $16,133 | No |
| 97.012 | Boating Safety Financial Assistance | $12,577 | No |
| 16.588 | Violence Against Women Formula Grants | $11,923 | No |
| 20.205 | Highway Planning and Construction | $10,532 | Yes |
| 20.600 | State and Community Highway Safety | $8,322 | No |
| 20.205 | Highway Planning and Construction | $5,140 | Yes |
| 20.205 | Highway Planning and Construction | $1,571 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | I | Material weakness | Yes |
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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 (WA).” https://getauditradar.com/single-audits/wa/douglas-county-916001313/. Data as of 2026-09-18.