By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Rossell | County Clerk | Auditee |
| Rachel Wittler | Auditor Manager | Auditee |
| Jeff Schreier | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369653 | 2024 | 2025-09-30 | Regier Carr & Monroe LLP | $1.57M |
| 4513 | 2023 | 2023-11-29 | Nebraska Auditor of Public Accounts | $6.49M |
| 40615 | 2022 | 2023-01-22 | Nebraska Auditor of Public Accounts | $866,275 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369653 | 2024 | 2025-09-30 | 1157389 | 2024-004 | Material Weakness | Yes | I |
| 369653 | 2024 | 2025-09-30 | 1157388 | 2024-003 | Material Weakness | Yes | L |
| 4513 | 2023 | 2023-11-29 | 579118 | 2023-003 | Significant Deficiency | - | I |
| 4513 | 2023 | 2023-11-29 | 579117 | 2023-002 | - | Yes | L |
| 4513 | 2023 | 2023-11-29 | 2676 | 2023-003 | Significant Deficiency | - | I |
| 4513 | 2023 | 2023-11-29 | 2675 | 2023-002 | - | Yes | L |
| 40615 | 2022 | 2023-01-22 | 622515 | 2022-002 | Significant Deficiency | - | L |
| 40615 | 2022 | 2023-01-22 | 46073 | 2022-002 | Significant Deficiency | - | L |