Douglas County, Kansas

Audits
2
Findings
9
Total Expended
$22.43M
Latest Accepted
2025-11-04
Location: Lawrence, KS
UEI: X1JBJMDRYNV1 EIN: 486033538

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brooke Sauer Finance Manager Auditee
Tara Laughlin Senior Vice President Auditee
Brooke Sauer Finance Manager Auditee
Emily Sheldon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371744 2024 2025-11-04 BT&CO P A $9.19M
13365 2022 2024-01-24 Bt&co P A $13.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371744 2024 2025-11-04 1161808 2024-001 Material Weakness Yes I
371744 2024 2025-11-04 1161807 2024-001 Material Weakness Yes I
371744 2024 2025-11-04 1161806 2024-001 Material Weakness Yes I
13365 2022 2024-01-24 586098 2022-001 Material Weakness Yes AB
13365 2022 2024-01-24 586097 2022-001 Material Weakness Yes AB
13365 2022 2024-01-24 586096 2022-001 Material Weakness Yes AB
13365 2022 2024-01-24 9656 2022-001 Material Weakness Yes AB
13365 2022 2024-01-24 9655 2022-001 Material Weakness Yes AB
13365 2022 2024-01-24 9654 2022-001 Material Weakness Yes AB