Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 5 |
| 20.600 | State and Community Highway Safety | 4 |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | 3 |
| 93.958 | Block Grants for Community Mental Health Services | 3 |
| 93.788 | Opioid Str | 3 |
| 93.563 | Child Support Enforcement | 3 |
| 97.042 | Emergency Management Performance Grants | 3 |
| 20.616 | National Priority Safety Programs | 3 |
| 97.067 | Homeland Security Grant Program | 2 |
| 93.778 | Medical Assistance Program | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 370972 F R | 2024 | 2025-10-17 | Platte County, Nebraska | NE | $4.05M |
| 349703 F | 2024 | 2025-03-28 | Madison County, Nebraska | NE | $2.94M |
| 336760 | 2024 | 2025-01-09 | Region 4 Behavioral Health System | NE | $966,402 |
| 319814 F | 2023 | 2024-09-17 | Platte County, Nebraska | NE | $2.94M |
| 298495 F | 2023 | 2024-03-27 | Madison County, Nebraska | NE | $2.63M |
| 295506 | 2023 | 2024-03-18 | Region 4 Behavioral Health System | NE | $1.11M |
| 24394 F | 2022 | 2023-08-27 | Wisner Pilger Public Schools | NE | $989,751 |
| 36603 F | 2022 | 2023-03-30 | County of Stanton | NE | $1.44M |
| 17542 | 2022 | 2023-02-02 | Northeast Nebraska Area Agency on Aging | NE | $1.78M |
| 25436 | 2022 | 2022-11-20 | Region 4 Behavioral Health System | NE | $1.45M |