Nemaha County, Nebraska

Audits
1
Findings
2
Total Expended
$941,814
Latest Accepted
2024-03-27
Location: Auburn, NE
UEI: JQ4CPCJ1U4N4 EIN: 476006491

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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