Official Nebraska Government Website
Official Nebraska Government Website
Nebraska Auditor of Public Accounts
Accountability, Integrity, Reliability
Charlie Janssen

APA Reports Issued



Date Released Entity Link
11/01/2022 Retirement - State and County Employees January 1 2021 through December 31 2021 Communication with Governance Letter
10/06/2022 Retirement - State and County Employees January 1 2021 through December 31 2021 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
10/06/2022 Retirement - School Employees, Judges, and State Patrol July 1 2020 through June 30 2021 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
09/29/2022 Retirement - State and County Employees January 1 2021 through December 31 2021 Audit Report
03/17/2022 Retirement - School Employees, Judges, and State Patrol July 1 2020 through June 30 2021 Communication with Governance Letter
03/17/2022 Retirement - School Employees, Judges, and State Patrol July 1 2020 through June 30 2021 Audit Report and Management Letter
08/31/2021 Retirement - State and County Employees January 1 2020 through December 31 2020 Communication with Governance Letter
08/26/2021 Retirement - State and County Employees January 1 2020 through December 31 2020 Audit Report
08/26/2021 Retirement - State and County Employees January 1 2020 through December 31 2020 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/26/2021 Retirement - School Employees, Judges, and State Patrol July 1 2019 through June 30 2020 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
01/29/2021 Retirement - School Employees, Judges, and State Patrol July 1 2019 through June 30 2020 Communication with Governance Letter
01/29/2021 Retirement - School Employees, Judges, and State Patrol July 1 2019 through June 30 2020 Audit Report and Management Letter
07/30/2020 Retirement - State and County Employees January 1 2019 through December 31 2019 Audit Report
07/30/2020 Retirement - State and County Employees January 1 2019 through December 31 2019 Communication with Governance Letter
07/30/2020 Retirement - State and County Employees January 1 2019 through December 31 2019 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
07/30/2020 Retirement - School Employees, Judges, and State Patrol July 1 2018 through June 30 2019 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
01/29/2020 Retirement - School Employees, Judges, and State Patrol July 1 2018 through June 30 2019 Communication with Governance Letter
01/28/2020 Retirement - School Employees, Judges, and State Patrol July 1 2018 through June 30 2019 Audit Report
08/29/2019 Retirement - State and County Employees January 1 2018 through December 31 2018 Audit Report
08/29/2019 Retirement - State and County Employees January 1 2018 through December 31 2018 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/29/2019 Retirement - School Employees, Judges, and State Patrol July 1 2017 through June 30 2018 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/19/2019 Retirement - State and County Employees January 1 2018 through December 31 2018 Communication with Governance Letter
02/19/2019 Retirement - School Employees, Judges, and State Patrol July 1 2017 through June 30 2018 Audit Report
02/19/2019 Retirement - School Employees, Judges, and State Patrol July 1 2017 through June 30 2018 Communication with Governance Letter
08/29/2018 Retirement - State and County Employees January 1 2017 through December 31 2017 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/29/2018 Retirement - School Employees, Judges, and State Patrol July 1 2016 through June 30 2017 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/20/2018 Retirement - State and County Employees January 1 2017 through December 31 2017 Communication with Governance Letter
08/15/2018 Retirement - State and County Employees January 1 2017 through December 31 2017 Audit Report
08/15/2018 Retirement - Deferred Compensation Plan January 1 2017 through December 31 2017 Attestation Report
02/14/2018 Retirement - School Employees, Judges, and State Patrol July 1 2016 through June 30 2017 Audit Report
02/14/2018 Retirement - School Employees, Judges, and State Patrol July 1 2016 through June 30 2017 Communication with Governance Letter
08/25/2017 Retirement - State and County Employees January 1 2016 through December 31 2016 Audit Report
08/25/2017 Retirement - State and County Employees January 1 2016 through December 31 2016 Communication with Governance Letter
08/25/2017 Retirement - State and County Employees January 1 2016 through December 31 2016 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/25/2017 Retirement - School Employees, Judges, and State Patrol July 1 2015 through June 30 2016 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
02/17/2017 Retirement - School Employees, Judges, and State Patrol July 1 2015 through June 30 2016 Audit Report
02/17/2017 Retirement - School Employees, Judges, and State Patrol July 1 2015 through June 30 2016 Communication with Governance Letter
12/12/2016 Retirement - State and County Employees January 1 2015 through December 31 2015 Communication with Governance Letter
11/02/2016 Retirement - State and County Employees January 1 2015 through December 31 2015 Audit Report
11/02/2016 Retirement - State and County Employees January 1 2015 through December 31 2015 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
09/29/2016 Retirement - School Employees, Judges, and State Patrol July 1 2014 through June 30 2015 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
03/01/2016 Retirement - School Employees, Judges, and State Patrol July 1 2014 through June 30 2015 Audit Report
03/01/2016 Retirement - School Employees, Judges, and State Patrol July 1 2014 through June 30 2015 Communication with Governance Letter
10/01/2015 Retirement - State and County Employees January 1 2014 through December 31 2014 County Employees Retirement Plan Employer GASB 68 Schedules Audit Report
10/01/2015 Retirement - School Employees, Judges, and State Patrol July 1 2013 through June 30 2014 School Employees Retirement Plan Employer GASB 68 Schedules Audit Report
08/04/2015 Retirement - State and County Employees January 1 2014 through December 31 2014 Audit Report
03/11/2015 Retirement - School Employees, Judges, and State Patrol July 1 2013 through June 30 2014 Audit Report
12/18/2014 Retirement - Deferred Compensation Plan July 1 2013 through June 30 2014 CAFR Management Letter
10/01/2014 Retirement - Deferred Compensation Plan January 1 2013 through December 31 2013 Attestation Report
09/29/2014 Retirement - State and County Employees January 1 2013 through December 31 2013 Audit Report
03/14/2014 Retirement - School Employees, Judges, and State Patrol July 1 2012 through June 30 2013 Audit Report
09/05/2013 Retirement - State and County Employees January 1 2012 through December 31 2012 Audit Report
04/02/2013 Retirement - School Employees, Judges, and State Patrol July 1 2011 through June 30 2012 Audit Report
09/10/2012 Retirement - State and County Employees January 1 2011 through December 31 2011 Audit Report
05/01/2012 Retirement - School Employees, Judges, and State Patrol July 1 2010 through June 30 2011 Audit Report
08/25/2011 Retirement - State and County Employees January 1 2010 through December 31 2010 Audit Report
03/23/2011 Retirement - School Employees, Judges, and State Patrol July 1 2009 through June 30 2010 Audit Report
08/30/2010 Retirement - State and County Employees January 1 2009 through December 31 2009 Audit Report
08/30/2010 Retirement - Deferred Compensation Plan January 1 2009 through December 31 2009 Attestation Review
03/08/2010 Retirement - School Employees, Judges, and State Patrol July 1 2008 through June 30 2009 Audit Report
10/07/2009 Retirement - State and County Employees January 1 2008 through December 31 2008 Audit Report
03/11/2009 Retirement Systems, Public Employees (Retirement) Death Audit Procedures As of January 31 2009 Attestation Review
01/30/2009 Retirement - School Employees, Judges, and State Patrol July 1 2007 through June 30 2008 Audit Report
08/06/2008 Retirement - State and County Employees January 1 2007 through December 31 2007 Audit Report
02/07/2008 Retirement - School Employees, Judges, and State Patrol July 1 2006 through June 30 2007 Audit Report
11/28/2007 Retirement - State and County Employees January 1 2006 through December 31 2006 Audit Report
07/12/2007 Retirement Systems, Public Employees (Retirement) July 1 2006 through October 31 2006 Agreed Upon Procedures Report
02/01/2007 Retirement - School Employees, Judges, and State Patrol July 1 2005 through June 30 2006 Audit Report
02/01/2007 Retirement - School Employees, Judges, and State Patrol July 1 2005 through June 30 2006 Audit Report Highlights
10/06/2006 Retirement - State and County Employees January 1 2005 through December 31 2005 Audit Report
10/06/2006 Retirement - State and County Employees January 1 2005 through December 31 2005 Audit Report Highlights
09/06/2006 Retirement - Deferred Compensation Plan January 1 2005 through December 31 2005 Audit Report
01/25/2006 Retirement - School Employees, Judges, and State Patrol July 1 2004 through June 30 2005 Audit Report Highlights
01/25/2006 Retirement - School Employees, Judges, and State Patrol July 1 2004 through June 30 2005 Audit Report
01/26/2005 Retirement - School Employees, Judges, and State Patrol July 1 2003 through June 30 2004 Audit Report
11/17/2004 Retirement - State and County Employees January 1 2003 through December 31 2003 Audit Report
11/17/2004 Retirement - State and County Employees January 1 2004 through December 31 2004 Audit Report
06/29/2004 Retirement - School Employees, Judges, and State Patrol July 1 2002 through June 30 2003 Audit Report
06/29/2004 Retirement - School Employees, Judges, and State Patrol July 1 2002 through June 30 2003 Audit Report Highlights
07/21/2003 Retirement - State and County Employees January 1 2002 through December 31 2002 Audit Report
07/21/2003 Retirement - State and County Employees January 1 2002 through December 31 2002 Audit Report Highlights
03/04/2003 Retirement - School Employees, Judges, and State Patrol July 1 2001 through June 30 2002 Audit Report
03/04/2003 Retirement - School Employees, Judges, and State Patrol July 1 2001 through June 30 2002 Audit Report Highlights
09/16/2002 Retirement - Deferred Compensation Plan January 1 2001 through December 31 2001 Audit Report
09/10/2002 Retirement - State and County Employees January 1 2001 through December 31 2001 Audit Report
01/24/2002 Retirement - School Employees, Judges, and State Patrol July 1 2000 through June 30 2001 Audit Report
01/24/2002 Retirement - School Employees, Judges, and State Patrol July 1 2000 through June 30 2001 Audit Report Highlights
06/11/2001 Retirement - State and County Employees January 1 2000 through December 31 2000 Audit Report
06/11/2001 Retirement - State and County Employees January 1 2000 through December 31 2000 Audit Report Highlights
02/13/2001 Retirement - School Employees, Judges, and State Patrol July 1 1999 through June 30 2000 Audit Report
02/13/2001 Retirement - School Employees, Judges, and State Patrol July 1 1999 through June 30 2000 Audit Report Highlights