By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Sibal | County Clerk | Auditee |
| Kevin Sylvester | Certified Public Accountant | Auditee |
| Jeff Schreier | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362582 | 2024 | 2025-07-18 | Dana F Cole & Company LLP | $2.51M |
| 295337 | 2023 | 2024-03-15 | Nebraska Auditor of Public Accounts | $1.41M |
| 17144 | 2022 | 2023-03-29 | Nebraska Auditor of Public Accounts | $892,207 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362582 | 2024 | 2025-07-18 | 1148083 | 2024-002 | Material Weakness | - | B |
| 362582 | 2024 | 2025-07-18 | 1148082 | 2024-001 | Material Weakness | Yes | C |
| 362582 | 2024 | 2025-07-18 | 571641 | 2024-002 | Material Weakness | - | B |
| 362582 | 2024 | 2025-07-18 | 571640 | 2024-001 | Material Weakness | Yes | C |
| 295337 | 2023 | 2024-03-15 | 956995 | 2023-003 | - | - | AB |
| 295337 | 2023 | 2024-03-15 | 956994 | 2023-002 | Material Weakness | Yes | L |
| 295337 | 2023 | 2024-03-15 | 380553 | 2023-003 | - | - | AB |
| 295337 | 2023 | 2024-03-15 | 380552 | 2023-002 | Material Weakness | Yes | L |
| 17144 | 2022 | 2023-03-29 | 588974 | 2022-002 | Significant Deficiency | - | L |
| 17144 | 2022 | 2023-03-29 | 12532 | 2022-002 | Significant Deficiency | - | L |