| Name | Title | Type |
|---|---|---|
| Cathy Pavel | HOLT COUNTY CLERK | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3982 | 2023 | 2023-11-22 | Nebraska Auditor of Public Accounts | $1.65M |
| 30598 | 2022 | 2022-11-06 | Nebraska Auditor of Public Accounts | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3982 | 2023 | 2023-11-22 | 578767 | 2023-003 | Significant Deficiency | - | L |
| 3982 | 2023 | 2023-11-22 | 578766 | 2023-002 | Significant Deficiency | - | I |
| 3982 | 2023 | 2023-11-22 | 2325 | 2023-003 | Significant Deficiency | - | L |
| 3982 | 2023 | 2023-11-22 | 2324 | 2023-002 | Significant Deficiency | - | I |