By expenditures
| Name | Title | Type |
|---|---|---|
| Martin Schildt | Auditor | Auditee |
| Rita Mundil | County Clerk | Auditee |
| Jeff Schreier | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344341 | 2024 | 2025-02-28 | Gbe CPA | $1.07M |
| 294392 | 2023 | 2024-03-11 | Nebraska Auditor of Public Accounts | $1.11M |
| 40234 | 2022 | 2023-03-23 | Nebraska Auditor of Public Accounts | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344341 | 2024 | 2025-02-28 | 1101472 | 2024-002 | Material Weakness | - | A |
| 344341 | 2024 | 2025-02-28 | 1101471 | 2024-001 | Material Weakness | - | A |
| 344341 | 2024 | 2025-02-28 | 525030 | 2024-002 | Material Weakness | - | A |
| 344341 | 2024 | 2025-02-28 | 525029 | 2024-001 | Material Weakness | - | A |
| 294392 | 2023 | 2024-03-11 | 951156 | 2023-002 | Significant Deficiency | - | I |
| 294392 | 2023 | 2024-03-11 | 374714 | 2023-002 | Significant Deficiency | - | I |
| 40234 | 2022 | 2023-03-23 | 622286 | 2022-002 | Significant Deficiency | - | L |
| 40234 | 2022 | 2023-03-23 | 45844 | 2022-002 | Significant Deficiency | - | L |