Douglas County School District #0001

Audits
4
Findings
12
Total Expended
$724.41M
Latest Accepted
2026-04-10
Location: Omaha, NE
UEI: JSSLXZ6BWAJ6 EIN: 476002629

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shane Rhian Cfo Auditee
Jamie Fay Partner Auditee
Darren Osten Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398383 2025 2026-04-10 EIDE BAILLY LLP $151.15M
347335 2024 2025-03-21 Eide Bailly LLP $257.24M
302325 2023 2024-04-02 Eide Bailly LLP $182.42M
23460 2022 2023-02-09 Eide Bailly LLP $133.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398383 2025 2026-04-10 1206379 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206378 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206377 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206376 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206375 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206374 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206373 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206372 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206371 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206370 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206369 2025-005 Material Weakness Yes I
398383 2025 2026-04-10 1206368 2025-005 Material Weakness Yes I