By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Stilwell | County Clerk | Auditee |
| Emily Parker | SENIOR AUDITOR IN CHARGE | Auditee |
| Rachel Wittler | Auditor Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324145 | 2024 | 2024-10-08 | Nebraska | $826,816 |
| 306806 | 2022 | 2024-05-21 | Nebraska Auditor of Public Accounts | $808,363 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324145 | 2024 | 2024-10-08 | 1078428 | 2024-002 | Significant Deficiency | - | I |
| 324145 | 2024 | 2024-10-08 | 501986 | 2024-002 | Significant Deficiency | - | I |
| 306806 | 2022 | 2024-05-21 | 974530 | 2022-002 | Material Weakness | - | L |
| 306806 | 2022 | 2024-05-21 | 398088 | 2022-002 | Material Weakness | - | L |