By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Reding | ASSISTANT DEPUTY AUDITOR | Auditee |
| Philip Olsen | STATE ACCOUNTING ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348113 | 2024 | 2025-03-25 | Nebraska Auditor of Public Accounts | $5.70B |
| 296116 | 2023 | 2024-03-20 | Nebraska Auditor of Public Accounts | $5.68B |
| 55212 | 2022 | 2023-03-29 | Nebraska Auditor of Public Accounts | $5.27B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348113 | 2024 | 2025-03-25 | 1106511 | 2024-072 | Material Weakness | - | M |
| 348113 | 2024 | 2025-03-25 | 1106510 | 2024-070 | Significant Deficiency | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106509 | 2024-069 | Material Weakness | Yes | AB |
| 348113 | 2024 | 2025-03-25 | 1106508 | 2024-068 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 1106507 | 2024-067 | Material Weakness | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 1106506 | 2024-073 | - | Yes | ABM |
| 348113 | 2024 | 2025-03-25 | 1106505 | 2024-063 | - | - | AB |
| 348113 | 2024 | 2025-03-25 | 1106504 | 2024-065 | Significant Deficiency | - | N |
| 348113 | 2024 | 2025-03-25 | 1106503 | 2024-064 | Significant Deficiency | - | N |
| 348113 | 2024 | 2025-03-25 | 1106502 | 2024-062 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 1106501 | 2024-061 | Material Weakness | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 1106500 | 2024-036 | - | - | ABM |
| 348113 | 2024 | 2025-03-25 | 1106499 | 2024-071 | - | Yes | M |
| 348113 | 2024 | 2025-03-25 | 1106498 | 2024-060 | - | - | ABM |
| 348113 | 2024 | 2025-03-25 | 1106497 | 2024-059 | Significant Deficiency | - | G |
| 348113 | 2024 | 2025-03-25 | 1106496 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106495 | 2024-053 | Significant Deficiency | Yes | AB |
| 348113 | 2024 | 2025-03-25 | 1106494 | 2024-058 | Significant Deficiency | - | ABE |
| 348113 | 2024 | 2025-03-25 | 1106493 | 2024-057 | - | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106492 | 2024-056 | - | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106491 | 2024-055 | - | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106490 | 2024-054 | Significant Deficiency | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106489 | 2024-053 | Significant Deficiency | Yes | AB |
| 348113 | 2024 | 2025-03-25 | 1106488 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106487 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106486 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106485 | 2024-029 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106484 | 2024-058 | Significant Deficiency | - | ABE |
| 348113 | 2024 | 2025-03-25 | 1106483 | 2024-056 | - | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106482 | 2024-055 | - | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106481 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106480 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106479 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106478 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106477 | 2024-052 | Significant Deficiency | Yes | GL |
| 348113 | 2024 | 2025-03-25 | 1106476 | 2024-051 | Significant Deficiency | - | ABE |
| 348113 | 2024 | 2025-03-25 | 1106475 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106474 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106473 | 2024-050 | Significant Deficiency | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 1106472 | 2024-050 | Significant Deficiency | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 1106471 | 2024-049 | Significant Deficiency | - | AB |
| 348113 | 2024 | 2025-03-25 | 1106470 | 2024-040 | Material Weakness | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106469 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106468 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106467 | 2024-046 | Significant Deficiency | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106466 | 2024-045 | Material Weakness | Yes | ABEG |
| 348113 | 2024 | 2025-03-25 | 1106465 | 2024-048 | Material Weakness | Yes | ABH |
| 348113 | 2024 | 2025-03-25 | 1106464 | 2024-047 | Material Weakness | Yes | H |
| 348113 | 2024 | 2025-03-25 | 1106463 | 2024-045 | Material Weakness | Yes | ABEG |
| 348113 | 2024 | 2025-03-25 | 1106462 | 2024-046 | Significant Deficiency | Yes | N |
| 348113 | 2024 | 2025-03-25 | 1106461 | 2024-045 | Material Weakness | Yes | ABEG |
| 348113 | 2024 | 2025-03-25 | 1106460 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106459 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106458 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106457 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106456 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106455 | 2024-044 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 1106454 | 2024-043 | Material Weakness | Yes | ABM |
| 348113 | 2024 | 2025-03-25 | 1106453 | 2024-042 | Material Weakness | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 1106452 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106451 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106450 | 2024-030 | Significant Deficiency | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106449 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106448 | 2024-041 | - | Yes | ABM |
| 348113 | 2024 | 2025-03-25 | 1106447 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106446 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106445 | 2024-035 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106444 | 2024-034 | - | - | H |
| 348113 | 2024 | 2025-03-25 | 1106443 | 2024-033 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 1106442 | 2024-032 | - | - | AB |
| 348113 | 2024 | 2025-03-25 | 1106441 | 2024-066 | - | Yes | CL |
| 348113 | 2024 | 2025-03-25 | 1106440 | 2024-031 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106439 | 2024-031 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106438 | 2024-031 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106437 | 2024-031 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106436 | 2024-031 | - | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106435 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106434 | 2024-038 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106433 | 2024-037 | Significant Deficiency | Yes | B |
| 348113 | 2024 | 2025-03-25 | 1106432 | 2024-030 | Significant Deficiency | Yes | L |
| 348113 | 2024 | 2025-03-25 | 1106431 | 2024-030 | Significant Deficiency | Yes | L |
| 348113 | 2024 | 2025-03-25 | 530069 | 2024-072 | Material Weakness | - | M |
| 348113 | 2024 | 2025-03-25 | 530068 | 2024-070 | Significant Deficiency | Yes | L |
| 348113 | 2024 | 2025-03-25 | 530067 | 2024-069 | Material Weakness | Yes | AB |
| 348113 | 2024 | 2025-03-25 | 530066 | 2024-068 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 530065 | 2024-067 | Material Weakness | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 530064 | 2024-073 | - | Yes | ABM |
| 348113 | 2024 | 2025-03-25 | 530063 | 2024-063 | - | - | AB |
| 348113 | 2024 | 2025-03-25 | 530062 | 2024-065 | Significant Deficiency | - | N |
| 348113 | 2024 | 2025-03-25 | 530061 | 2024-064 | Significant Deficiency | - | N |
| 348113 | 2024 | 2025-03-25 | 530060 | 2024-062 | - | - | L |
| 348113 | 2024 | 2025-03-25 | 530059 | 2024-061 | Material Weakness | Yes | ABE |
| 348113 | 2024 | 2025-03-25 | 530058 | 2024-036 | - | - | ABM |
| 348113 | 2024 | 2025-03-25 | 530057 | 2024-071 | - | Yes | M |
| 348113 | 2024 | 2025-03-25 | 530056 | 2024-060 | - | - | ABM |
| 348113 | 2024 | 2025-03-25 | 530055 | 2024-059 | Significant Deficiency | - | G |
| 348113 | 2024 | 2025-03-25 | 530054 | 2024-039 | - | Yes | B |
| 348113 | 2024 | 2025-03-25 | 530053 | 2024-053 | Significant Deficiency | Yes | AB |
| 348113 | 2024 | 2025-03-25 | 530052 | 2024-058 | Significant Deficiency | - | ABE |
| 348113 | 2024 | 2025-03-25 | 530051 | 2024-057 | - | Yes | N |