By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Ann Nice | County Clerk | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403649 | 2024 | 2026-06-12 | SHAW HULL & NAVARRETTE CPAS PC | $1.11M |
| 403648 | 2025 | 2026-06-12 | SHAW HULL & NAVARRETTE CPAS PC | $2.90M |
| 294434 | 2023 | 2024-03-11 | Nebraska Auditor of Public Accounts | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403649 | 2024 | 2026-06-12 | 1217476 | 2024-002 | Material Weakness | Yes | ABGHLMN |
| 403649 | 2024 | 2026-06-12 | 1217475 | 2024-001 | Material Weakness | Yes | ABGHLMN |
| 403649 | 2024 | 2026-06-12 | 1217474 | 2024-002 | Material Weakness | Yes | ABGHILM |
| 403649 | 2024 | 2026-06-12 | 1217473 | 2024-001 | Material Weakness | Yes | ABGHILM |
| 403649 | 2024 | 2026-06-12 | 1217472 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217471 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217470 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217469 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217468 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217467 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217466 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217465 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217464 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217463 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217462 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217461 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217460 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217459 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217458 | 2024-002 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217457 | 2024-001 | Material Weakness | Yes | ABCGHM |
| 403649 | 2024 | 2026-06-12 | 1217456 | 2024-002 | Material Weakness | Yes | ABGHILM |
| 403649 | 2024 | 2026-06-12 | 1217455 | 2024-001 | Material Weakness | Yes | ABGHILM |
| 403649 | 2024 | 2026-06-12 | 1217454 | 2024-002 | Material Weakness | Yes | ABGHLMN |
| 403649 | 2024 | 2026-06-12 | 1217453 | 2024-001 | Material Weakness | Yes | ABGHLMN |
| 403648 | 2025 | 2026-06-12 | 1217452 | 2025-002 | Material Weakness | Yes | ABGHILM |
| 403648 | 2025 | 2026-06-12 | 1217451 | 2025-001 | Material Weakness | Yes | ABGHILM |
| 403648 | 2025 | 2026-06-12 | 1217450 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217449 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217448 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217447 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217446 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217445 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217444 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217443 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217442 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217441 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217440 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217439 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217438 | 2025-002 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217437 | 2025-001 | Material Weakness | Yes | ABGHLM |
| 403648 | 2025 | 2026-06-12 | 1217436 | 2025-002 | Material Weakness | Yes | ABCGHM |
| 403648 | 2025 | 2026-06-12 | 1217435 | 2025-001 | Material Weakness | Yes | ABCGHM |
| 403648 | 2025 | 2026-06-12 | 1217434 | 2025-002 | Material Weakness | Yes | ABCGHM |
| 403648 | 2025 | 2026-06-12 | 1217433 | 2025-001 | Material Weakness | Yes | ABCGHM |
| 403648 | 2025 | 2026-06-12 | 1217432 | 2025-002 | Material Weakness | Yes | ABGHILM |
| 403648 | 2025 | 2026-06-12 | 1217431 | 2025-001 | Material Weakness | Yes | ABGHILM |
| 403648 | 2025 | 2026-06-12 | 1217430 | 2025-002 | Material Weakness | Yes | ABGHLMN |
| 403648 | 2025 | 2026-06-12 | 1217429 | 2025-001 | Material Weakness | Yes | ABGHLMN |
| 294434 | 2023 | 2024-03-11 | 951180 | 2023-003 | Significant Deficiency | - | L |
| 294434 | 2023 | 2024-03-11 | 951179 | 2023-002 | Significant Deficiency | - | I |
| 294434 | 2023 | 2024-03-11 | 374738 | 2023-003 | Significant Deficiency | - | L |
| 294434 | 2023 | 2024-03-11 | 374737 | 2023-002 | Significant Deficiency | - | I |