By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Anne Nice | County Clerk | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294434 | 2023 | 2024-03-11 | Nebraska Auditor of Public Accounts | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |