By expenditures
| Name | Title | Type |
|---|---|---|
| Diann Nettifee | County Clerk | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| Rachel Wittler | Auditor Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346806 | 2024 | 2025-03-19 | Nebraska Auditor of Public Accounts | $1.49M |
| 302796 | 2023 | 2024-04-08 | Nebraska Auditor of Public Accounts | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346806 | 2024 | 2025-03-19 | 1105216 | 2024-003 | - | Yes | I |
| 346806 | 2024 | 2025-03-19 | 1105215 | 2024-002 | Material Weakness | - | L |
| 346806 | 2024 | 2025-03-19 | 528774 | 2024-003 | - | Yes | I |
| 346806 | 2024 | 2025-03-19 | 528773 | 2024-002 | Material Weakness | - | L |
| 302796 | 2023 | 2024-04-08 | 968919 | 2023-002 | Significant Deficiency | - | I |
| 302796 | 2023 | 2024-04-08 | 392477 | 2023-002 | Significant Deficiency | - | I |