By expenditures
| Name | Title | Type |
|---|---|---|
| Michaela Arndt | County Clerk | Auditee |
| Jeff Schreier | Audit Manager | Auditee |
| Karla Zlatkovsky | County Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325523 | 2024 | 2024-10-22 | Nebraska Auditor of Public Accounts | $3.23M |
| 519 | 2023 | 2023-10-16 | Nebraska Auditor of Public Accounts | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325523 | 2024 | 2024-10-22 | 1079802 | 2024-002 | Significant Deficiency | Yes | I |
| 325523 | 2024 | 2024-10-22 | 503360 | 2024-002 | Significant Deficiency | Yes | I |
| 519 | 2023 | 2023-10-16 | 576734 | 2023-002 | Significant Deficiency | - | I |
| 519 | 2023 | 2023-10-16 | 292 | 2023-002 | Significant Deficiency | - | I |