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Jefferson County

Jefferson County

Audits

1

Findings

2

Total Expended

$908,107

Latest Accepted

2024-02-22

Location: Fairbury, NE

UEI: NBKGCJPMX2U6 EIN: 476006475

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$621,830
Economic Adjustment Assistance
11.307

$103,691
Child Support Enforcement
93.563

$69,554
Homeland Security Grant Program
97.067

$26,333
Emergency Management Performance Grants
97.042

$15,000
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$13,500
National Priority Safety Programs
20.616

$3,217

Contacts

Name	Title	Type
Kristina Riggle	County Clerk	Auditee
Dakota Christensen	SENIOR AUDITOR-IN-CHARGE	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
291630	2023	2024-02-22	Nebraska Auditor of Public Accounts	$908,107

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
291630	2023	2024-02-22	946561	2023-002	Significant Deficiency	-	I
291630	2023	2024-02-22	370119	2023-002	Significant Deficiency	-	I