Douglass Community Services, Inc.

Audits
3
Findings
53
Total Expended
$28.76M
Latest Accepted
2025-09-29
Location: Hannibal, MO
UEI: MSK2LRBW52V6 EIN: 430971877

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alan Wilkerson Chief Financial Officer Auditee
Kara Viorel CFO Auditee
Dan Whelan FINANCE DIRECTOR Auditee
Christina J. Robb Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368709 2024 2025-09-29 Gray Hunter Stenn LLP $10.73M
317343 2023 2024-08-16 Gray Hunter Stenn LLP $9.13M
46957 2022 2023-06-28 Gray Hunter Stenn LLP $8.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368709 2024 2025-09-29 1156425 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156424 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156423 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156422 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156421 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156420 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156419 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156418 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156417 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156416 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156415 2024-003 Material Weakness Yes P
368709 2024 2025-09-29 1156414 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156413 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156412 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156411 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156410 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156409 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156408 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156407 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156406 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156405 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156404 2024-002 Material Weakness Yes P
368709 2024 2025-09-29 1156403 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156402 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156401 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156400 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156399 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156398 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156397 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156396 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156395 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156394 2024-001 Material Weakness Yes P
368709 2024 2025-09-29 1156393 2024-001 Material Weakness Yes P
317343 2023 2024-08-16 1057678 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057677 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057676 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057675 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057674 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057673 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057672 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057671 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057670 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 1057669 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481236 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481235 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481234 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481233 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481232 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481231 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481230 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481229 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481228 2023-001 Significant Deficiency - P
317343 2023 2024-08-16 481227 2023-001 Significant Deficiency - P