FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
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
Loading recommendations...
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