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Auditor issues unmodified federal single-audit opinion for Douglas County for year ended June 30, 2025
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 county's financial statements and on compliance for the major federal programs tested. The report states there were no material weaknesses or significant deficiencies identified in internal controls over financial reporting or over compliance with major federal award programs.
The schedule lists federal programs administered by the county, including a major program identified under Assistance Listing 15.234 (Secure Rural Schools and Community Self-Determination Act). The packet notes the county was determined to be a low-risk auditee and that there were no audit findings for major federal award programs.
The packet does not record deliberations or a formal presentation transcript; it includes the auditor's report text and tables for the Board's information.
