Douglas County Board of Commissioners

Audits
3
Findings
11
Total Expended
$44.28M
Latest Accepted
2025-10-22
Location: Douglasville, GA
UEI: VE3JDWVHBLZ7 EIN: 586000818

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Contacts

Name Title Type
Dominic Ochei Cfo Auditee
Ryan Jones Partner Auditee
Meredith Lipson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371175 2024 2025-10-22 MAULDIN & JENKINS LLC $15.16M
355039 2023 2025-04-30 Mauldin & Jenkins LLC $15.63M
308475 2022 2024-06-10 Mauldin & Jenkins CPAS $13.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371175 2024 2025-10-22 1161165 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161164 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161163 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161162 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161161 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161160 2024-005 Material Weakness Yes I
371175 2024 2025-10-22 1161159 2024-005 Material Weakness Yes I
355039 2023 2025-04-30 1134603 2023-005 Significant Deficiency - L
355039 2023 2025-04-30 558161 2023-005 Significant Deficiency - L
308475 2022 2024-06-10 976896 2022-005 Significant Deficiency - I
308475 2022 2024-06-10 400454 2022-005 Significant Deficiency - I