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 |
|---|---|---|---|---|
| 392165 | 2025 | 2026-03-16 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | $5.84B |
| 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 |
|---|---|---|---|---|---|---|---|
| 392165 | 2025 | 2026-03-16 | 1179767 | 2025-067 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179766 | 2025-019 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179765 | 2025-066 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179764 | 2025-065 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179763 | 2025-064 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179762 | 2025-018 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179761 | 2025-063 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179760 | 2025-062 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179759 | 2025-060 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179758 | 2025-059 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179757 | 2025-058 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179756 | 2025-033 | Material Weakness | Yes | ABM |
| 392165 | 2025 | 2026-03-16 | 1179755 | 2025-057 | Material Weakness | Yes | G |
| 392165 | 2025 | 2026-03-16 | 1179754 | 2025-056 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179753 | 2025-055 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179752 | 2025-054 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179751 | 2025-053 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179750 | 2025-052 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179749 | 2025-051 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179748 | 2025-050 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179747 | 2025-049 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179746 | 2025-048 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179745 | 2025-047 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179744 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179743 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179742 | 2025-017 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179741 | 2025-055 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179740 | 2025-054 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179739 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179738 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179737 | 2025-046 | Material Weakness | Yes | GL |
| 392165 | 2025 | 2026-03-16 | 1179736 | 2025-045 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179735 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179734 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179733 | 2025-044 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179732 | 2025-043 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179731 | 2025-042 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179730 | 2025-028 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179729 | 2025-027 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179728 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179727 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179726 | 2025-041 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179725 | 2025-038 | Material Weakness | Yes | ABEG |
| 392165 | 2025 | 2026-03-16 | 1179724 | 2025-040 | Material Weakness | Yes | AB |
| 392165 | 2025 | 2026-03-16 | 1179723 | 2025-039 | Material Weakness | Yes | H |
| 392165 | 2025 | 2026-03-16 | 1179722 | 2025-041 | Material Weakness | Yes | N |
| 392165 | 2025 | 2026-03-16 | 1179721 | 2025-038 | Material Weakness | Yes | ABEG |
| 392165 | 2025 | 2026-03-16 | 1179720 | 2025-029 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179719 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179718 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179717 | 2025-037 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179716 | 2025-036 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179715 | 2025-035 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179714 | 2025-034 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179713 | 2025-033 | Material Weakness | Yes | ABM |
| 392165 | 2025 | 2026-03-16 | 1179712 | 2025-032 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179711 | 2025-031 | Material Weakness | Yes | ABE |
| 392165 | 2025 | 2026-03-16 | 1179710 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179709 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179708 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179707 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179706 | 2025-030 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179705 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179704 | 2025-025 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179703 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179702 | 2025-024 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179701 | 2025-023 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179700 | 2025-022 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179699 | 2025-021 | Material Weakness | Yes | M |
| 392165 | 2025 | 2026-03-16 | 1179698 | 2025-061 | Material Weakness | Yes | CL |
| 392165 | 2025 | 2026-03-16 | 1179697 | 2025-020 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179696 | 2025-020 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179695 | 2025-020 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179694 | 2025-018 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179693 | 2025-020 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179692 | 2025-020 | Material Weakness | Yes | L |
| 392165 | 2025 | 2026-03-16 | 1179691 | 2025-026 | Material Weakness | Yes | B |
| 392165 | 2025 | 2026-03-16 | 1179690 | 2025-025 | Material Weakness | Yes | B |
| 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 |