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Auditor issues unmodified federal single-audit opinion for Douglas County for year ended June 30, 2025
Douglas County Board of Commissioners · April 1, 2026
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Summary
Independent audit by Kenneth Kuhns & Co. found Douglas County's financial statements and major federal programs to be in compliance with no material weaknesses or audit findings; the Schedule of Expenditures of Federal Awards is included in the packet.
The meeting packet includes the Independent Auditor's Report on Compliance and a Schedule of Expenditures of Federal Awards for Douglas County for the year ended June 30, 2025. The auditor (Kenneth Kuhns & Co.) issued an unmodified opinion on the…
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