| 03/16/2026 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2024 through June 30 2025 Statewide Single Report |
| 02/17/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Revenue ACFR Management Letter Press Release |
| 02/13/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Revenue ACFR Management Letter |
| 02/10/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 DAS ACFR Management Letter |
| 02/09/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 DHHS ACFR Management Letter |
| 02/06/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Labor ACFR Management Letter |
| 02/06/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Education ACFR Management Letter |
| 02/03/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Game and Parks ACFR Management Letter |
| 02/03/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Transportation ACFR Management Letter |
| 01/30/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Supreme Court ACFR Management Letter |
| 01/22/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Corrections ACFR Management Letter |
| 01/22/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Investment Council ACFR Management Letter |
| 01/22/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Racing and Gaming ACFR Management Letter |
| 01/21/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Secretary of State ACFR Management Letter |
| 01/20/2026 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Insurance ACFR Management Letter |
| 01/09/2026 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2025 through December 31 2025 Report of Corrective Actions Investigations and Evaluations |
| 12/17/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 ACFR |
| 11/26/2025 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Coronavirus State and Local Fiscal Recovery Funds Letter |
| 11/17/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Revenue ACFR Early Management Letter |
| 11/17/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Revenue ACFR Early Management Letter Press Release |
| 06/30/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Address Book Testing ACFR Early Management Letter Press Release |
| 06/30/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2024 through June 30 2025 Address Book Testing ACFR Early Management Letter |
| 06/03/2025 |
Nebraska - Statewide, State of |
Alleged Financial Improprieties at Local Governments Press Release |
| 03/25/2025 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2023 through June 30 2024 Statewide Single Report |
| 02/12/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Revenue ACFR Management Letter |
| 02/11/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 DAS ACFR Management Letter |
| 02/11/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 DHHS ACFR Management Letter |
| 02/11/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Labor ACFR Management Letter |
| 02/10/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 DEE ACFR Management Letter |
| 02/10/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Game and Parks ACFR Management Letter |
| 02/10/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Transportation ACFR Management Letter |
| 02/10/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Education ACFR Management Letter |
| 02/06/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Investment Council ACFR Management Letter |
| 02/05/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Educational Lands and Funds ACFR Management Letter |
| 02/05/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Workers Compensation Court ACFR Management Letter |
| 02/04/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Corrections ACFR Management Letter |
| 02/04/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Insurance ACFR Management Letter |
| 02/04/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Military ACFR Management Letter |
| 02/04/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 NPERS ACFR Management Letter |
| 02/04/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 State Treasurer ACFR Management Letter |
| 02/03/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Supreme Court ACFR Management Letter |
| 01/29/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Racing and Gaming ACFR Management Letter |
| 01/27/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 DMV ACFR Management Letter |
| 01/27/2025 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 Economic Development ACFR Management Letter |
| 01/14/2025 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2024 through December 31 2024 Report of Corrective Actions Investigations and Evaluations |
| 12/18/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2023 through June 30 2024 ACFR |
| 10/21/2024 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Coronavirus State and Local Fiscal Recovery Funds Letter |
| 03/26/2024 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Statewide Single Audit Press Release |
| 03/20/2024 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2022 through June 30 2023 Statewide Single Report |
| 02/05/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DAS ACFR Management Letter |
| 02/05/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DHHS ACFR Management Letter |
| 02/05/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Labor ACFR Management Letter |
| 02/05/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Revenue ACFR Management Letter |
| 02/05/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Transportation ACFR Management Letter |
| 01/30/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DEE ACFR Management Letter |
| 01/30/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Investment Council ACFR Management Letter |
| 01/26/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Agriculture ACFR Management Letter |
| 01/26/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Public Service ACFR Management Letter |
| 01/26/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Veterans Affairs ACFR Management Letter |
| 01/23/2024 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2023 through January 23 2024 Report of Corrective Actions Investigations and Evaluations |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Attorney General ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Education ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Liquor Control ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Military ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Natural Resources ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 State Treasurer ACFR Management Letter |
| 01/23/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Supreme Court ACFR Management Letter |
| 01/22/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Game and Parks ACFR Management Letter |
| 01/22/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 NPERS ACFR Management Letter |
| 01/22/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Racing and Gaming ACFR Management Letter |
| 01/19/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Corrections ACFR Management Letter |
| 01/18/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Insurance ACFR Management Letter |
| 01/18/2024 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Economic Development ACFR Management Letter |
| 12/13/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 ACFR |
| 12/06/2023 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Coronavirus State and Local Fiscal Recovery Funds Letter |
| 10/13/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DAS ACFR Early Management Letter |
| 10/10/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DHHS ACFR Early Management Letter |
| 10/10/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DHHS ACFR Early Management Letter |
| 09/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Education ACFR Early Management Letter |
| 09/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Labor ACFR Early Management Letter |
| 09/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 Supreme Court ACFR Early Management Letter |
| 09/06/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2022 through June 30 2023 DMV ACFR Early Management Letter |
| 03/31/2023 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Statewide Single Report Press Release |
| 03/30/2023 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2021 through June 30 2022 Statewide Single Report |
| 03/23/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Reissued DHHS ACFR Management Letter |
| 03/21/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 ACFR Communication with Governance Letter |
| 03/17/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DAS ACFR Management Letter |
| 03/16/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Labor ACFR Management Letter |
| 03/14/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DHHS ACFR Management Letter |
| 03/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 NPERS Deferred Compensation Plan ACFR Management Letter |
| 03/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Educational Lands and Funds ACFR Management Letter |
| 03/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Military ACFR Management Letter |
| 03/08/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 NPERS ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Corrections ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DEE ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DMV ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Game and Parks ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Library ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Library ACFR Mangement Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Natural Resources ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Revenue ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 State Patrol ACFR Management Letter |
| 03/07/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Transportation ACFR Management Letter |
| 02/01/2023 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2022 through January 31 2023 Report of Corrective Actions Investigations and Evaluations |
| 01/30/2023 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 ACFR |
| 11/17/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DHHS ACFR Early Management Letter |
| 11/04/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DAS ACFR Early Management Letter |
| 10/13/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Education ACFR Early Management Letter |
| 10/06/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Supreme Court ACFR Early Management Letter |
| 09/27/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 DMV ACFR Early Management Letter |
| 09/27/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2021 through June 30 2022 Labor ACFR Early Management Letter |
| 06/23/2022 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2020 through June 30 2021 Statewide Single Report |
| 06/07/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 ACFR Communication with Governance Letter |
| 06/01/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DAS ACFR Management Letter |
| 06/01/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DHHS ACFR Management Letter |
| 05/20/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Investment Council ACFR Management Letter |
| 05/19/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Educational Lands and Funds ACFR Management Letter |
| 05/18/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Library ACFR Mangement Letter |
| 05/18/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Military ACFR Management Letter |
| 05/17/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Labor ACFR Management Letter |
| 05/13/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Education ACFR Management Letter |
| 05/13/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Supreme Court ACFR Management Letter |
| 05/13/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Transportation ACFR Management Letter |
| 05/13/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Veterans Affairs ACFR Management Letter |
| 05/11/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Natural Resources ACFR Management Letter |
| 05/10/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Corrections ACFR Management Letter |
| 05/10/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DMV ACFR Management Letter |
| 05/06/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Revenue ACFR Management Letter |
| 05/05/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DEE ACFR Management Letter |
| 04/28/2022 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 ACFR |
| 01/25/2022 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2021 through January 25 2022 Report of Corrective Actions Investigations and Evaluations |
| 08/12/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DAS ACFR Early Management Letter |
| 08/12/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DHHS ACFR Early Management Letter |
| 08/05/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Supreme Court ACFR Early Management Letter |
| 08/03/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Education ACFR Early Management Letter |
| 08/03/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Labor ACFR Early Management Letter |
| 07/30/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 Transportation ACFR Early Management Letter |
| 07/26/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2020 through June 30 2021 DMV ACFR Early Management Letter |
| 04/05/2021 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2019 through June 30 2020 Statewide Single Report |
| 02/10/2021 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2020 through January 29 2021 Report of Corrective Actions Investigations and Evaluations |
| 02/10/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 DHHS CAFR Management Letter |
| 02/10/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter |
| 02/08/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Supreme Court CAFR Management Letter |
| 02/04/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Military CAFR Management Letter |
| 02/03/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Education CAFR Management Letter |
| 02/02/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 DAS CAFR Management Letter |
| 02/02/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Labor CAFR Management Letter |
| 02/02/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Revenue CAFR Management Letter |
| 02/02/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Transportation CAFR Management Letter |
| 02/01/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Corrections CAFR Management Letter |
| 01/28/2021 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Investment Council CAFR Management Letter |
| 12/17/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 CAFR |
| 12/17/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 CAFR Communication with Governance Letter |
| 12/16/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Labor CAFR Early Management Letter |
| 09/17/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 DAS CAFR Early Management Letter |
| 09/11/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 DHHS CAFR Early Management Letter |
| 09/11/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 DMV CAFR Early Management Letter |
| 09/11/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Education CAFR Early Management Letter |
| 09/11/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Transportation CAFR Early Management Letter |
| 09/11/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2019 through June 30 2020 Veterans Affairs CAFR Early Management Letter |
| 03/16/2020 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2018 through June 30 2019 Statewide Single Report |
| 02/13/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 DHHS CAFR Management Letter |
| 02/12/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 DAS CAFR Management Letter |
| 02/05/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Supreme Court CAFR Management Letter |
| 02/04/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Labor CAFR Management Letter |
| 02/04/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 State Patrol CAFR Management Letter |
| 02/03/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 DMV CAFR Management Letter |
| 02/03/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Educational Lands and Funds CAFR Management Letter |
| 02/03/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Revenue CAFR Management Letter |
| 02/03/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Transportation CAFR Management Letter |
| 01/30/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Education CAFR Management Letter |
| 01/30/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Insurance CAFR Management Letter |
| 01/29/2020 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2019 through January 15 2020 Report of Corrective Actions Investigations and Evaluations |
| 01/27/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Corrections CAFR Management Letter |
| 01/27/2020 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 Game and Parks CAFR Management Letter |
| 12/19/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 CAFR |
| 12/19/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2018 through June 30 2019 CAFR Communication with Governance Letter |
| 03/22/2019 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2017 through June 30 2018 Statewide Single Report |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 DAS CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 DHHS CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Economic Development CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Education CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Educational Lands and Funds CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Investment Council CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Labor CAFR Management Letter |
| 01/30/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Transportation CAFR Management Letter |
| 01/25/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Corrections CAFR Management Letter |
| 01/25/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 DMV CAFR Management Letter |
| 01/25/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Energy CAFR Management Letter |
| 01/23/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 DEQ CAFR Management Letter |
| 01/07/2019 |
Corrective Actions Investigations and Evaluations - LB151 |
December 1 2017 through December 31 2018 Report of Corrective Actions Investigations and Evaluations |
| 01/04/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 CAFR |
| 01/04/2019 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 CAFR Communication with Governance Letter |
| 09/27/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2017 through June 30 2018 Voyager Card CAFR Early Management Letter. |
| 03/21/2018 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2016 through June 30 2017 Statewide Single Report |
| 01/26/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DAS CAFR Management Letter |
| 01/24/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Game and Parks CAFR Management Letter |
| 01/24/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DHHS CAFR Management Letter |
| 01/24/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Transportation CAFR Management Letter |
| 01/24/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Veterans Affairs CAFR Management Letter |
| 01/23/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DMV CAFR Management Letter |
| 01/23/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Corrections CAFR Management Letter |
| 01/23/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Education CAFR Management Letter |
| 01/23/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Labor CAFR Management Letter |
| 01/23/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 State Patrol CAFR Management Letter |
| 01/19/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Revenue CAFR Management Letter |
| 01/19/2018 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Supreme Court CAFR Management Letter |
| 12/14/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 CAFR |
| 12/14/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 CAFR Communication with Governance Letter |
| 11/27/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 State Purchasing Card CAFR Early Management Letter |
| 10/02/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DAS and NDOT Address Book Testing CAFR Early Management Letter |
| 08/22/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DHHS Child Care CAFR Early Management Letter |
| 07/06/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Corrections Inmate Trust Fund CAFR Early Management Letter. |
| 05/31/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DAS Master Lease Purchase Program CAFR Early Management Letter |
| 05/22/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 DAS Business Continuity Planning CAFR Early Management Letter |
| 05/18/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Corrections Dentist CAFR Early Management Letter. |
| 03/13/2017 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2015 through June 30 2016 Statewide Single Report |
| 01/31/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Supreme Court CAFR Management Letter |
| 01/30/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 State Treasurer CAFR Management Letter |
| 01/30/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Aeronautics CAFR Management Letter |
| 01/30/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DHHS CAFR Management Letter |
| 01/30/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 State Patrol CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Corrections CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DAS CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DED CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DMV CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Education CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Labor CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 Roads CAFR Management Letter |
| 01/24/2017 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2016 through June 30 2017 Roads CAFR Early Management Letter |
| 12/15/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 CAFR |
| 12/15/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 CAFR Communication with Governance Letter |
| 09/28/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DHHS MDR Checks CAFR Single Management Letter |
| 09/07/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2015 through June 30 2016 DHHS Child Care and SNAP CAFR Single Management Letter |
| 03/24/2016 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2014 through June 30 2015 Statewide Single Report |
| 02/01/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 CAFR Communication with Governance Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 State Treasurer CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Corrections CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 DAS CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 DHHS CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 DMV CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Education CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Insurance CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Labor CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Military CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Roads CAFR Management Letter |
| 01/29/2016 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 Supreme Court CAFR Management Letter |
| 12/17/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 CAFR |
| 11/09/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 DHHS Building Lease CAFR Management Letter |
| 11/02/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 State Bank Accounts CAFR Management Letter |
| 09/11/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 DHHS Overpayments CAFR Single Management Letter |
| 07/21/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 WIC Bank Accounts CAFR Management Letter |
| 07/20/2015 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2014 through June 30 2015 NDE Special Education CAFR Management Letter |
| 03/25/2015 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2013 through June 30 2014 Statewide Single Report |
| 12/19/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 DAS CAFR Management Letter |
| 12/19/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Labor CAFR Management Letter |
| 12/19/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Roads CAFR Management Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 NPERS Deferred Compensation Plan CAFR Management Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 DHHS CAFR Management Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Education CAFR Management Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Game and Parks CAFR Management Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Military CAFR Managment Letter |
| 12/18/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Revenue CAFR Management Letter |
| 12/16/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 CAFR |
| 12/16/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 DMV CAFR Management Letter |
| 12/16/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 Supreme Court CAFR Management Letter |
| 12/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Employment First Aid to Dependent Children CAFR Single Management Letter |
| 09/29/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2013 through June 30 2014 DAS Procurement CAFR Management Letter |
| 03/25/2014 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2012 through June 30 2013 Statewide Single Report |
| 02/12/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 DHHS CAFR Management Letter |
| 02/12/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Roads CAFR Management Letter |
| 02/10/2014 |
Information Technology Systems |
July 1 2012 through June 30 2013 CAFR Managment Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 DAS CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Education CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Energy Agency CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Insurance CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Information Technology Systems CAFR Managment Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Labor CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Military CAFR Management Letter |
| 02/10/2014 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 Revenue CAFR Management Letter |
| 12/30/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2013 CAFR |
| 07/22/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2012 through June 30 2012 Banking and Finance CAFR Management Letter |
| 04/01/2013 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2011 Through June 30 2012 Statewide Single Report |
| 03/08/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 Labor CAFR Management Letter |
| 03/07/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 DAS Materiel Division CAFR Management Letter |
| 03/04/2013 |
Information Technology Systems |
July 1 2011 Through June 30 2012 Management Letter |
| 02/14/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 DAS CAFR Management Letter |
| 02/14/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 DHHS CAFR Management Letter |
| 02/01/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 Education CAFR Management Letter |
| 01/29/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 Revenue CAFR Management Letter |
| 01/17/2013 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 CAFR |
| 05/14/2012 |
Nebraska - Statewide, State of |
July 1 2009 through June 30 2011 Performance Audit of the Cost of Health Insurance for State of Nebraska Employees |
| 05/14/2012 |
Nebraska - Statewide, State of |
State Auditor Releases Financial and Performance Audit Reports on State Employee Health Inusrance Costs |
| 05/11/2012 |
Information Technology Systems |
July 1 2011 through June 30 2012 Management Letter |
| 05/11/2012 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2011 through June 30 2012 Information Technology Systems CAFR Single Management Letter |
| 03/27/2012 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2010 through June 30 2011 Statewide Single Report |
| 02/02/2012 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2010 through June 30 2011 DAS CAFR Management Letter |
| 02/02/2012 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2010 through June 30 2011 DHHS CAFR Management Letter |
| 02/02/2012 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2010 through June 30 2011 Labor CAFR Management Letter |
| 12/30/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2010 through June 30 2011 CAFR |
| 08/12/2011 |
Information Technology Systems |
July 1 2010 through June 30 2011 Management Letter |
| 08/12/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2010 through June 30 2011 Information Technology Systems CAFR Single Management Letter |
| 04/18/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Eastern Nebraska Office on Aging Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits |
| 03/29/2011 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2009 through June 30 2010 Statewide Single Report |
| 02/11/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2009 through June 30 2010 DHHS CAFR Management Letter |
| 02/11/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2009 through June 30 2010 Education CAFR Management Letter |
| 02/11/2011 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2009 through June 30 2010 Roads CAFR Management Letter |
| 12/29/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2009 through June 30 2010 CAFR |
| 08/12/2010 |
Information Technology Systems |
July 1 2009 through June 30 2010 Attestation Review |
| 03/24/2010 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2008 through June 30 2009 Statewide Single Report |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 DAS CAFR Management Letter |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 DHHS CAFR Single Management Letter |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 Labor CAFR Single Management Letter |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 Revenue CAFR Single Management Letter |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 Roads CAFR Single Management Letter |
| 02/16/2010 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 State Treasurer CAFR Management Letter |
| 02/03/2010 |
Nebraska - Statewide, State of |
Review of State Entities Receiving University Athletic Tickets or Incentives |
| 02/03/2010 |
Nebraska - Statewide, State of |
Review of State Entities Receiving University Athletic Tickets or Incentives Press Release |
| 12/29/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2008 through June 30 2009 CAFR |
| 12/14/2009 |
Nebraska - Statewide, State of |
July 1 2007 through June 30 2008 Attestation Review of Statewide Vehicles |
| 12/14/2009 |
Nebraska - Statewide, State of |
July 1 2007 through June 30 2008 Attestation Review of Statewide Vehicles Press Release |
| 11/18/2009 |
Information Technology Systems |
July 1 2008 through June 30 2009 Attestation Review |
| 11/12/2009 |
Nebraska - Statewide, State of |
Fiscal Year 2009 Highest Paid Vendors and Personnel Summary |
| 02/17/2009 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2007 through June 30 2008 Statewide Single Report |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Educational Lands and Funds CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Aeronautics CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 DAS CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 DHHS CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Energy Agency CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Game and Parks CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Revenue CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Labor CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 Secretary of State CAFR Single Management Letter |
| 02/17/2009 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2007 through June 30 2008 State Treasurer CAFR Single Management Letter |
| 12/24/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
Jully 1 2007 through June 30 2008 CAFR |
| 11/24/2008 |
Information Technology Systems |
July 1 2007 through June 30 2008 Management Letter |
| 09/15/2008 |
Nebraska - Statewide, State of |
Fiscal Year 2008 Highest Paid Vendors and Personnel Summary |
| 02/29/2008 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2006 through June 30 2007 Statewide Single Report |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Education CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 DAS CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Blind and Visually Impaired Commission CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 DHHS CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Economic Development CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Game and Parks CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Historical Society CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Labor CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Military CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Revenue CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Roads CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 Secretary of State CAFR Single Management Letter |
| 02/28/2008 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 State Treasurer CAFR Single Management Letter |
| 02/25/2008 |
Information Technology Systems |
July 1 2006 through June 30 2007 Management Letter |
| 12/28/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2006 through June 30 2007 CAFR |
| 12/19/2007 |
Nebraska - Statewide, State of |
Fiscal Year 2007 Highest Paid Vendors and Personnel Summary |
| 03/07/2007 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2005 through June 30 2006 Statewide Single Report |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Education CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 DAS CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Commission on Law Enforcement and Criminal Justice CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 DHHS CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Economic Development CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Labor CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Military CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Revenue CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Roads CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 Secretary of State CAFR Single Management Letter |
| 03/07/2007 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 State Treasurer CAFR Single Management Letter |
| 12/29/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2005 through June 30 2006 CAFR |
| 10/24/2006 |
Nebraska - Statewide, State of |
Budget Years 2000 2001 through 2006 2007 Summary of Political Subdivisions Outstanding Bonded Indebtedness |
| 10/02/2006 |
Nebraska - Statewide, State of |
July 2005 through August 2006 Summary of Class I School Questioned Payments |
| 03/08/2006 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2004 through June 30 2005 Statewide Single Report |
| 03/08/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 DAS CAFR Single Management Letter |
| 03/08/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 DHHS CAFR Single Management Letter |
| 03/08/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 Labor CAFR Single Management Letter |
| 03/08/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 Military CAFR Single Management Letter |
| 03/08/2006 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 Roads CAFR Single Management Letter |
| 12/29/2005 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2004 through June 30 2005 CAFR |
| 01/28/2005 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2003 through June 30 2004 Statewide Single Report |
| 12/29/2004 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2003 through June 30 2004 CAFR |
| 06/15/2004 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2002 through June 30 2003 CAFR |
| 06/11/2004 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2002 through June 30 2003 OMB A133 Statewide Single Report |
| 08/08/2003 |
Nebraska - Statewide, State of |
Summary of District Court Financial and Caseload Activity |
| 04/23/2003 |
Nebraska - Statewide, State of |
July 1 2001 through June 30 2002 Supplement to the Purchasing Contracting Procedures and Controls Advisory Letter |
| 03/15/2003 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
July 1 2001 through June 30 2002 Statewide Single Report |
| 12/22/2002 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2001 through June 30 2002 CAFR |
| 12/11/2002 |
Nebraska - Statewide, State of |
July 1 2001 through June 30 2002 Purchasing Contracting Procedures and Controls Advisory Letter |
| 11/15/2002 |
Nebraska - Statewide, State of |
Summary of Nebraska Politial Subdivisions Interlocal Cooperation Agreements and Joint Public Agencies |
| 06/06/2002 |
Nebraska - Statewide, State of |
July 1 2001 through March 31 2002 Petty Cash Funds Advisory Letter |
| 12/12/2001 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 2000 through June 30 2001 CAFR |
| 12/12/2000 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 1999 through June 30 2000 CAFR |
| 12/14/1999 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 1998 through June 30 1999 CAFR |
| 12/21/1998 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 1997 through June 30 1998 CAFR |
| 12/17/1997 |
ACFR - Annual Comprehensive Financial Report, Formerly CAFR |
July 1 1996 through June 30 1997 CAFR |
