Douglas School District

Audits
4
Findings
10
Total Expended
$41.36M
Latest Accepted
2026-03-09
Location: Box Elder, SD
UEI: KNJMM3TN4MY8 EIN: 466002638

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Contacts

Name Title Type
Trista Olney Business Manager Auditee
Traci Hanson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390771 2025 2026-03-09 KETEL THORSTENSON LLP $8.44M
339544 2024 2025-01-23 Ketel Thorstenson LLP $11.85M
12938 2023 2024-01-22 Ketel Thorstenson LLP $10.16M
48137 2022 2023-01-02 Ketel Thorstenson LLP $10.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390771 2025 2026-03-09 1176908 2025-005 Material Weakness Yes A
390771 2025 2026-03-09 1176907 2025-004 Material Weakness Yes L
390771 2025 2026-03-09 1176906 2025-004 Material Weakness Yes L
390771 2025 2026-03-09 1176905 2025-004 Material Weakness Yes L
339544 2024 2025-01-23 1096487 2024-003 Material Weakness - CH
339544 2024 2025-01-23 520045 2024-003 Material Weakness - CH
12938 2023 2024-01-22 585887 2023-004 Significant Deficiency - I
12938 2023 2024-01-22 585886 2023-003 Material Weakness - L
12938 2023 2024-01-22 9445 2023-004 Significant Deficiency - I
12938 2023 2024-01-22 9444 2023-003 Material Weakness - L