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Nemaha County, Nebraska
Nemaha County, Nebraska
Audits
1
Findings
2
Total Expended
$941,814
Latest Accepted
2024-03-27
Location:
Auburn, NE
UEI:
JQ4CPCJ1U4N4
EIN:
476006491
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$685,505
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$153,253
Child Support Enforcement
93.563
$30,912
National Priority Safety Programs
20.616
$11,010
State and Community Highway Safety
20.600
$7,997
Emergency Management Performance Grants
97.042
$7,500
Bulletproof Vest Partnership Program
16.607
$1,046
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$311
Contacts
Name
Title
Type
Diane Johnson
County Clerk
Auditee
Rachel Wittler
Auditor Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
298537
2023
2024-03-27
Nebraska Auditor of Public Accounts
$941,814
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
298537
2023
2024-03-27
962573
2023-002
Significant Deficiency
-
I
298537
2023
2024-03-27
386131
2023-002
Significant Deficiency
-
I