Eide Bailey outlines Douglas County FY2026 audit plan; single-audit threshold rises to $1,000,000
Eide Bailey presented the FY2026 audit plan to the Douglas County Audit Committee, including schedule, scope (ACFR and a single audit if federal awards exceed $1,000,000) and upcoming GASB presentation changes. Final fieldwork is planned for Sept.–Oct., with issuance around late November and single-audit deliverables by March 31, 2027.
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David Showalter of audit firm Eide Bailey told the Douglas County Audit Committee on Aug. 10 that the firm has completed interim procedures and will perform final field work on the county’s June 30, 2026 annual comprehensive financial report in September and October, with an expected opinion and issuance around the end of November.
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