Nebraska Auditor of Public Accounts

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Reports: By Agency | By Year Issued | Press Releases

Date Released	Entity	Link
01/15/2021	Elk Creek Fire Protection District	January 15 2021 Elk Creek Fire Protection District Waiver Issues Letter
01/15/2021	Kennard Rural Fire District	January 15 2021 Kennard Rural Fire District Waiver Issues Letter
01/15/2021	Raymond Rural Fire District	January 15 2021 Raymond Rural Fire District Waiver Issues Letter
01/11/2021	Chappell Fire District 1	January 11 2021 Chappell Fire District 1 Waiver Issues Letter
01/11/2021	Hemingford Rural Fire District	January 11 2021 Hemingford Rural Fire District Waiver Issues Letter
01/11/2021	Wisner Rural Fire District	January 11 2021 Wisner Rural Fire District Waiver Issues Letter
01/08/2021	Adams County	July 1 2019 through June 30 2020 Audit Report and Management Letter
01/06/2021	Brunswick Rural Fire District	January 6 2021 Brunswick Rural Fire District Waiver Issues Letter
01/06/2021	Craig Rural Fire District	January 6 2021 Craig Rural Fire District Waiver Issues Letter
01/06/2021	Lincoln County	July 1 2019 through June 30 2020 Audit Report and Management Letter
01/06/2021	Lyons Rural Fire District	January 6 2021 Lyons Rural Fire District Waiver Issues Letter
01/06/2021	Pawnee Rural Fire District 5	January 6 2021 Pawnee Rural Fire District 5 Waiver Issues Letter
01/06/2021	Platte County Agricultural Society	October 1 2019 through September 30 2020 Audit Report and Management Letter
01/06/2021	Seward County	July 1 2019 through June 30 2020 Audit Report and Management Letter
01/06/2021	Tekamah Rural Fire District	January 6 2021 Tekamah Rural Fire District Waiver Issues Letter
01/06/2021	Thedford Rural Fire District	January 6 2021 Thedford Rural Fire District Waiver Issues Letter
01/05/2021	Alliance Rural Fire Protection District	January 5 2021 Alliance Rural Fire Protection District Waiver Issues Letter
01/05/2021	Atkinson Rural Fire Protection District 1	January 5 2021 Atkinson Rural Fire Protection District 1 Waiver Issues Letter
01/05/2021	Belgrade Fire District 4	January 5 2021 Belgrade Fire District 4 Waiver Issues Letter
01/05/2021	Burchard Rural Fire Protection District	January 5 2021 Burchard Rural Fire Protection District Waiver Issues Letter
01/05/2021	Clearwater Rural Fire District 21	January 5 2021 Clearwater Rural Fire District 21 Waiver Issues Letter
01/05/2021	Duncan Rural Fire District	January 5 2021 Duncan Rural Fire District Waiver Issues Letter
01/05/2021	Dwight Rural Fire District 6	January 5 2021 Dwight Rural Fire District 6 Waiver Issues Letter
01/05/2021	Ewing Rural Fire District 5	January 5 2021 Ewing Rural Fire District 5 Waiver Issues Letter
01/05/2021	Grant Suburban Fire Protection District	January 5 2021 Grant Suburban Fire Protection District Waiver Issues Letter
01/05/2021	Hadar Rural Fire District	January 5 2021 Hadar Rural Fire District Waiver Issues Letter
01/05/2021	Hampton Rural Fire District 1	January 5 2021 Hampton Rural Fire District 1 Waiver Issues Letter
01/05/2021	Holdrege Rural Fire District 6	January 5 2021 Holdrege Rural Fire District 6 Waiver Issues Letter
01/05/2021	Humboldt Rural Fire District	January 5 2021 Humboldt Rural Fire District Waiver Issues Letter
01/05/2021	Indianola Rural Fire District	January 5 2021 Indianola Rural Fire District Waiver Issues Letter
01/05/2021	Kiowa Rural Fire District	January 5 2021 Kiowa Rural Fire District Waiver Issues Letter
01/05/2021	Loup County Rural Fire District	January 5 2021 Loup County Rural Fire District Waiver Issues Letter
01/05/2021	Meadow Grove Rural Fire District	January 5 2021 Meadow Grove Rural Fire District Waiver Issues Letter
01/05/2021	Minatare Melbeta Rural Fire District	January 5 2021 Minatare Melbeta Rural Fire District Waiver Issues Letter
01/05/2021	North Bend Rural Fire District 9	January 5 2021 North Bend Rural Fire District 9 Waiver Issues Letter
01/05/2021	North Platte Rural Fire District	January 5 2021 North Platte Rural Fire District Waiver Issues Letter
01/05/2021	Oakdale Rural Fire District	January 5 2021 Oakdale Rural Fire District Waiver Issues Letter
01/05/2021	Orchard Rural Fire District 7	January 5 2021 Orchard Rural Fire District 7 Waiver Issues Letter
01/05/2021	Phelps Gosper Fire District 2	January 5 2021 Phelps Gosper Fire District 2 Waiver Issues Letter
01/05/2021	Ponca Hills Fire District 9	January 5 2021 Ponca Hills Fire District 9 Waiver Issues Letter
01/05/2021	Roseland Fire District	January 5 2021 Roseland Fire District Waiver Issues Letter
01/05/2021	Scottsbluff Rural Fire Protection District	January 5 2021 Scottsbluff Rural Fire Protection District Waiver Issues Letter
01/05/2021	Shelby Rural Fire District	January 5 2021 Shelby Rural Fire District Waiver Issues Letter
01/05/2021	Stamford Rural Fire District	January 5 2021 Stamford Rural Fire District Waiver Issues Letter
01/05/2021	Stromsburg Rural Fire District	January 5 2021 Stromsburg Rural Fire District Waiver Issues Letter
01/05/2021	Stuart Fire District 8	January 5 2021 Stuart Fire District 8 Waiver Issues Letter
01/05/2021	Tilden Rural Fire District	January 5 2021 Tilden Rural Fire District Waiver Issues Letter
01/05/2021	Wallace Rural Fire District	January 5 2021 Wallace Rural Fire District Waiver Issues Letter
01/05/2021	Wauneta Rural Fire District	January 5 2021 Wauneta Rural Fire District Waiver Issues Letter
01/05/2021	West Point Rural Fire District	January 5 2021 West Point Rural Fire District Waiver Issues Letter
01/05/2021	Wilcox Fire Protection District 3	January 5 2021 Wilcox Fire Protection District 3 Waiver Issues Letter
01/05/2021	Winside Rural Fire District 4	January 5 2021 Winside Rural Fire District 4 Waiver Issues Letter
01/05/2021	Wood River Rural Fire District 2	January 5 2021 Wood River Rural Fire District 2 Waiver Issues Letter
01/05/2021	Wymore Rural Fire Protection District	January 5 2021 Wymore Rural Fire Protection District Waiver Issues Letter
01/05/2021	Wynot Rural Fire District	January 5 2021 Wynot Rural Fire District Waiver Issues Letter

Date Released	Entity	Link
12/23/2020	Dixon County	July 1 2019 through June 30 2020 Audit Report and Management Letter
12/22/2020	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2018 through June 30 2020 Communication with Governance Letter
12/21/2020	Blair Rural Fire District	December 21 2020 Blair Rural Fire District Waiver Issues Letter
12/21/2020	Dunning Rural Fire District	December 21 2020 Dunning Rural Fire District Waiver Issues Letter
12/21/2020	Loomis Fire District 4	December 21 2020 Loomis Fire District 4 Waiver Issues Letter
12/21/2020	Norfolk Rural Fire Protection District	December 21 2020 Norfolk Rural Fire Protection District Waiver Issues Letter
12/21/2020	Phillips Rural Fire District 9	December 21 2020 Phillips Rural Fire District 9 Waiver Issues Letter
12/21/2020	Pickrell Rural Fire District	December 21 2020 Pickrell Rural Fire District Waiver Issues Letter
12/21/2020	Polk Fire and Rescue District 6	December 21 2020 Polk Fire and Rescue District 6 Waiver Issues Letter
12/21/2020	Republican City Rural Fire District	December 21 2020 Republican City Rural Fire District Waiver Issues Letter
12/21/2020	Schuyler Rural Fire District 3	December 21 2020 Schuyler Rural Fire District 3 Waiver Issues Letter
12/21/2020	Scribner Rural Fire District 3	December 21 2020 Scribner Rural Fire District 3 Waiver Issues Letter
12/21/2020	Southeast Rural Fire District	December 21 2020 Southeast Rural Fire District Waiver Issues Letter
12/21/2020	St. Paul Rural Fire District	December 21 2020 St. Paul Rural Fire District Waiver Issues Letter
12/21/2020	Stratton Ambulance and Fire Protection District	December 21 2020 Stratton Ambulance and Fire Protection District Waiver Issues Letter
12/21/2020	Summerfield Rural Fire District	December 21 2020 Summerfield Rural Fire District Waiver Issues Letter
12/21/2020	Sutherland Rural Fire District	December 21 2020 Sutherland Rural Fire District Waiver Issues Letter
12/21/2020	Thurston Rural Fire District	December 21 2020 Thurston Rural Fire District Waiver Issues Letter
12/21/2020	Trumbull Rural Fire District	December 21 2020 Trumbull Rural Fire District Waiver Issues Letter
12/21/2020	Unadilla Rural Fire District	December 21 2020 Unadilla Rural Fire District Waiver Issues Letter
12/21/2020	Venango Rural Fire District	December 21 2020 Venango Rural Fire District Waiver Issues Letter
12/21/2020	Wausa Rural Fire District	December 21 2020 Wausa Rural Fire District Waiver Issues Letter
12/21/2020	Weeping Water Rural Fire District	December 21 2020 Weeping Water Rural Fire District Waiver Issues Letter
12/21/2020	Wilsonville Hendley Rural Fire District	December 21 2020 Wilsonville Hendley Rural Fire District Waiver Issues Letter
12/18/2020	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2019 through June 30 2020 Management Letter
12/18/2020	Platte County	July 1 2019 through June 30 2020 Audit Report and Management Letter
12/17/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 CAFR
12/16/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 Labor CAFR Early Management Letter
12/16/2020	Labor, Department of	July 1 2019 through June 30 2020 CAFR Early Management Letter
12/15/2020	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2018 through June 30 2020 Basic Financial Report
12/15/2020	University of Nebraska	July 1 2019 through June 30 2020 Basic Financial Reports
12/14/2020	Anselmo Rural Fire District	December 14 2020 Anselmo Rural Fire District Waiver Issues Letter
12/14/2020	Merna Rural Fire District	December 14 2020 Merna Rural Fire District Waiver Issues Letter
12/14/2020	Murdock Rural Fire District	December 14 2020 Murdock Rural Fire District Waiver Issues Letter
12/14/2020	Palmyra Rural Fire District	December 14 2020 Palmyra Rural Fire District Waiver Issues Letter
12/14/2020	Randolph Rural Fire District	December 14 2020 Randolph Rural Fire District Waiver Issues Letter
12/08/2020	Mitchell Rural Fire District	December 8 2020 Mitchell Rural Fire District Waiver Issues Letter
12/08/2020	Monroe Rural Fire District	December 8 2020 Monroe Rural Fire District Waiver Issues Letter
12/08/2020	Osmond Rural Fire District	December 8 2020 Osmond Rural Fire District Waiver Issues Letter
12/08/2020	Plainview Rural Fire District	December 8 2020 Plainview Rural Fire District Waiver Issues Letter
12/08/2020	Ponca Rural Fire District	December 8 2020 Ponca Rural Fire District Waiver Issues Letter
12/08/2020	Riverton Rural Fire Protection District	December 8 2020 Riverton Rural Fire Protection District Waiver Issues Letter
12/08/2020	Rock County Rural Fire District	December 8 2020 Rock County Rural Fire District Waiver Issues Letter
12/08/2020	Sidney Rural Fire District 1	December 8 2020 Sidney Rural Fire District 1 Waiver Issues Letter
12/08/2020	Stanton Rural Fire District	December 8 2020 Stanton Rural Fire District Waiver Issues Letter
12/08/2020	Syracuse Rural Fire District	December 8 2020 Syracuse Rural Fire District Waiver Issues Letter
12/08/2020	Talmage Rural Fire District	December 8 2020 Talmage Rural Fire District Waiver Issues Letter
12/08/2020	Trenton Rural Fire District	December 8 2020 Trenton Rural Fire District Waiver Issues Letter
12/08/2020	Waco Rural Fire District	December 8 2020 Waco Rural Fire District Waiver Issues Letter
12/08/2020	Wayne Rural Fire District 2	December 8 2020 Wayne Rural Fire District 2 Waiver Issues Letter
12/08/2020	Wheeler County Rural Fire Protection District	December 8 2020 Wheeler County Rural Fire Protection District Waiver Issues Letter
12/08/2020	Wood Lake Rural Fire District	December 8 2020 Wood Lake Rural Fire District Waiver Issues Letter
12/04/2020	Broken Bow Rural Fire District 1	December 4 2020 Broken Bow Rural Fire District 1 Waiver Issues Letter
12/04/2020	Carroll Fire Protection District 1	December 4 2020 Carroll Fire Protection District 1 Waiver Issues Letter
12/04/2020	Chester Rural Fire District 7	December 4 2020 Chester Rural Fire District 7 Waiver Issues Letter
12/04/2020	Crawford Rural Fire Protection District 4	December 4 2020 Crawford Rural Fire Protection District 4 Waiver Issues Letter
12/04/2020	Decatur Rural Fire District	December 4 2020 Decatur Rural Fire District Waiver Issues Letter
12/04/2020	Elmwood Rural Fire Protection District	December 4 2020 Elmwood Rural Fire Protection District Waiver Issues Letter
12/04/2020	Herman Rural Fire District	December 4 2020 Herman Rural Fire District Waiver Issues Letter
12/04/2020	Hooper Fire District 2	December 4 2020 Hooper Fire District 2 Waiver Issues letter
12/04/2020	Miller Rural Fire District	December 4 2020 Miller Rural Fire District Waiver Issues Letter
11/25/2020	Grafton Rural Fire District	November 25 2020 Grafton Rural Fire District Waiver Issues Letter
11/25/2020	Haigler Rural Fire District	November 25 2020 Haigler Rural Fire District Waiver Issues Letter
11/25/2020	McCool Junction Area Rural Fire Protection District 7	November 25 2020 McCool Junction Area Rural Fire Protection District 7 Waiver Issues Letter
11/25/2020	Newport Rural Fire District	November 25 2020 Newport Rural Fire District Waiver Issues Letter
11/25/2020	Palmer Fire District	November 25 2020 Palmer Fire District Waiver Issues Letter
11/25/2020	Pierce Rural Fire Protection District	November 25 2020 Pierce Rural Fire Protection District Waiver Issues Letter
11/25/2020	Platte Valley Rural Fire Prevention District	November 25 2020 Platte Valley Rural Fire Prevention District Waiver Issues Letter
11/25/2020	Plattsmouth Rural Fire District	November 25 2020 Plattsmouth Rural Fire District Waiver Issues Letter
11/25/2020	Red Cloud Rural Fire District 2	November 25 2020 Red Cloud Rural Fire District 2 Waiver Issues Letter
11/25/2020	Rushville Rural Fire District	November 25 2020 Rushville Rural Fire District Waiver Issues Letter
11/25/2020	Scotia Rural Fire District 4	November 25 2020 Scotia Rural Fire District 4 Waiver Issues Letter
11/25/2020	Spencer Rural Fire District	November 25 2020 Spencer Rural Fire District Waiver Issues Letter
11/25/2020	Steele City Endicott Rural Fire District 7	November 25 2020 Steele City Endicott Rural Fire District 7 Waiver Issues Letter
11/25/2020	Stella Rural Fire District	November 25 2020 Stella Rural Fire District Waiver Issues Letter
11/25/2020	York Rural Fire District	November 25 2020 York Rural Fire District Waiver Issues Letter
11/23/2020	Dannebrog Fire Department	November 23 2020 Dannebrog Fire Department Waiver Issues Letter
11/23/2020	Maxwell Rural Fire District	November 23 2020 Maxwell Rural Fire District Waiver Issues Letter
11/23/2020	McPherson County Rural Fire District	November 23 2020 McPherson County Rural Fire District Waiver Issues Letter
11/23/2020	Milligan Rural Fire District	November 23 2020 Milligan Rural Fire District Waiver Issues Letter
11/23/2020	Nebraska City Rural Fire Protection District	November 23 2020 Nebraska City Rural Fire Protection District Waiver Issues Letter
11/23/2020	Newcastle Rural Fire District	November 23 2020 Newcastle Rural Fire District Waiver Issues Letter
11/23/2020	Niobrara Rural Fire District	November 23 2020 Niobrara Rural Fire District Waiver Issues Letter
11/23/2020	O'Neill Rural Fire District 3	November 23 2020 ONeill Rural Fire District 3 Waiver Issues Letter
11/23/2020	Oakland Rural Fire District	November 23 2020 Oakland Rural Fire District Waiver Issues Letter
11/23/2020	Oconto Rural Fire District	November 23 2020 Oconto Rural Fire District Waiver Issues Letter
11/23/2020	Odell Rural Fire District	November 23 2020 Odell Rural Fire District Waiver Issues Letter
11/23/2020	Ogallala Rural Fire Protection District	November 23 2020 Ogallala Rural Fire Protection District Waiver Issues Letter
11/23/2020	Orleans Rural Fire District	November 23 2020 Orleans Rural Fire District Waiver Issues Letter
11/23/2020	Osceola Rural Fire District	November 23 2020 Osceola Rural Fire District Waiver Issues Letter
11/23/2020	Page Fire District 4	November 23 2020 Page Fire District 4 Waiver Issues Letter
11/23/2020	Paxton Rural Fire District	November 23 2020 Paxton Rural Fire District Waiver Issues Letter
11/23/2020	Pender Rural Fire District	November 23 2020 Pender Rural Fire District Waiver Issues Letter
11/23/2020	Peru Rural Fire District 3	November 23 2020 Peru Rural Fire District 3 Waiver Issues Letter
11/23/2020	Pleasanton Rural Fire District 4	November 23 2020 Pleasanton Rural Fire District 4 Waiver Issues Letter
11/23/2020	Purdum Rural Fire District	November 23 2020 Purdum Rural Fire District Waiver Issues Letter
11/23/2020	Ruskin Rural Fire District	November 23 2020 Ruskin Rural Fire District Waiver Issues Letter
11/23/2020	Sandhills Fire Protection District	November 23 2020 Sandhills Fire Protection District Waiver Issues Letter
11/23/2020	Sheep Creek and Farmers Rural Fire District	November 23 2020 Sheep Creek and Farmers Rural Fire District Waiver Issues Letter
11/23/2020	Uehling Fire District 6	November 23 2020 Uehling Fire District 6 Waiver Issues Letter
11/23/2020	Verdigre Rural Fire District	November 23 2020 Verdigre Rural Fire District Waiver Issues Letter
11/23/2020	Verdon Rural Fire Protection District	November 23 2020 Verdon Rural Fire Protection District Waiver Issues Letter
11/23/2020	Waterloo Fire Department	November 23 2020 Waterloo Fire Department Waiver Issues Letter
11/23/2020	Wolbach Suburban Fire District 3	November 23 2020 Wolbach Suburban Fire District 3 Waiver Issues Letter
11/20/2020	Banner Rural Fire District	November 20 2020 Banner Rural Fire District Waiver Issues Letter
11/20/2020	Bartley Rural Fire District	November 20 2020 Bartley Rural Fire District Waiver Issues Letter
11/20/2020	Bradshaw Rural Fire District	November 20 2020 Bradshaw Rural Fire District Waiver Issues Letter
11/20/2020	Brady Rural Fire District	November 20 2020 Brady Rural Fire District Waiver Issues Letter
11/20/2020	Cairo Rural Fire District 5	November 20 2020 Cairo Rural Fire District 5 Waiver Issues Letter
11/20/2020	Central City Rural Fire District	November 20 2020 Central City Rural Fire District Waiver Issues Letter
11/20/2020	Chambers Rural Fire District 6	November 20 2020 Chambers Rural Fire District 6 Waiver Issues Letter
11/20/2020	Chapman Fire District	November 20 2020 Chapman Fire District Waiver Issues Letter
11/20/2020	Clarks Rural Fire Protection District	November 20 2020 Clarks Rural Fire Protection District Waiver Issues Letter
11/20/2020	Clatonia Suburban Fire District	November 20 2020 Clatonia Suburban Fire District Waiver Issues Letter
11/20/2020	Cody Rural Fire District	November 20 2020 Cody Rural Fire District Waiver Issues Letter
11/20/2020	Columbus Rural Fire District	November 20 2020 Columbus Rural Fire District Waiver Issues Letter
11/20/2020	Concord Rural Fire District	November 20 2020 Concord Rural Fire District Waiver Issues Letter
11/20/2020	Cozad Rural Fire District 7	November 20 2020 Cozad Rural Fire District 7 Waiver Issues Letter
11/20/2020	Curtis Rural Fire District 1	November 20 2020 Curtis Rural Fire District 1 Waiver Issues Letter
11/20/2020	Eustis Rural Fire Protection District	November 20 2020 Eustis Rural Fire Protection District Waiver Issues Letter
11/20/2020	Farwell Rural Fire District	November 20 2020 Farwell Rural Fire District Waiver Issues Letter
11/20/2020	Giltner Fire District 8	November 20 2020 Giltner Fire District 8 Waiver Issues Letter
11/20/2020	Grand Island Suburban Fire Protection District 3	November 20 2020 Grand Island Suburban Fire Protection District 3 Waiver Issues Letter
11/20/2020	Hastings Rural Fire Protective District	November 20 2020 Hastings Rural Fire Protective District Waiver Issues Letter
11/20/2020	Henderson Rural Fire District	November 20 2020 Henderson Rural Fire District Waiver Issues Letter
11/20/2020	Holstein Rural Fire District	November 20 2020 Holstein Rural Fire District Waiver Issues Letter
11/20/2020	Hoskins Rural Fire District	November 20 2020 Hoskins Rural Fire District Waiver Issues Letter
11/20/2020	Laurel Rural Fire District	November 20 2020 Laurel Rural Fire District Waiver Issues Letter
11/20/2020	Lawrence Rural Fire District	November 20 2020 Lawrence Rural Fire District Waiver Issues Letter
11/20/2020	Leigh Rural Fire District	November 20 2020 Leigh Rural Fire District Waiver Issues Letter
11/20/2020	Litchfield Fire District 6	November 20 2020 Litchfield Fire District 6 Waiver Issues Letter
11/20/2020	Loup City Rural Fire District	November 20 2020 Loup City Rural Fire District Waiver Issues Letter
11/20/2020	Madrid Fire Protection District	November 20 2020 Madrid Fire Protection District Waiver Issues Letter
11/20/2020	McGrew Rural Fire District	November 20 2020 McGrew Rural Fire District Waiver Issues Letter
11/17/2020	Crawford, City of	November 17 2020 City of Crawford Letter
11/17/2020	Otoe County	July 1 2019 through June 30 2020 Audit Report and Management Letter
11/13/2020	Arnold Rural Fire District	November 13 2020 Arnold Rural Fire District Waiver Issues Letter
11/13/2020	Aurora Rural Fire District 6	November 13 2020 Aurora Rural Fire District 6 Waiver Issues Letter
11/13/2020	Beatrice Rural Fire District	November 13 2020 Beatrice Rural Fire District Waiver Issues Letter
11/13/2020	Bellwood Fire District 5	November 13 2020 Bellwood Fire District 5 Waiver Issues Letter
11/13/2020	Bloomfield Fire Protection District	November 13 2020 Bloomfield Fire Protection District Waiver Issues Letter
11/13/2020	Butte Rural Fire District 1	November 13 2020 Butte Rural Fire District 1 Waiver Issues Letter
11/13/2020	Callaway Rural Fire District 9	November 13 2020 Callaway Rural Fire District 9 Waiver Issues Letter
11/13/2020	Cedar Bluffs Suburban Fire Protection District 7	November 13 2020 Cedar Bluffs Suburban Fire Protection District 7 Waiver Issues Letter
11/13/2020	Dodge Rural Fire District 4	November 13 2020 Dodge Rural Fire District 4 Waiver Issues Letter
11/13/2020	Dunbar Rural Fire District	November 13 2020 Dunbar Rural Fire District Waiver Issues Letter
11/13/2020	Elm Creek Rural Fire District 7	November 13 2020 Elm Creek Rural Fire District 7 Waiver Issues Letter
11/13/2020	Fairmont Rural Fire Protection District	November 13 2020 Fairmont Rural Fire Protection District Waiver Issues Letter
11/13/2020	Genoa Rural Fire District 3	November 13 2020 Genoa Rural Fire District 3 Waiver Issues Letter
11/13/2020	Gothenburg Fire Protection District 4	November 13 2020 Gothenburg Fire Protection District 4 Waiver Issues Letter
11/13/2020	Guide Rock Rural Fire District	November 13 2020 Guide Rock Rural Fire District Waiver Issues Letter
11/13/2020	Hartington Rural Fire District	November 13 2020 Hartington Rural Fire District Waiver Issues Letter
11/13/2020	Hildreth Rural Fire District	November 13 2020 Hildreth Rural Fire District Waiver Issues Letter
11/13/2020	Kimball Rural Fire District	November 13 2020 Kimball Rural Fire District Waiver Issues Letter
11/13/2020	Lexington Rural Fire District 1	November 13 2020 Lexington Rural Fire District 1 Waiver Issues Letter
11/13/2020	Martinsburg Rural Fire District	November 13 2020 Martinsburg Rural Fire District Waiver Issues Letter
11/13/2020	Mason City Rural Fire District 4	November 13 2020 Mason City Rural Fire District 4 Waiver Issues Letter
11/13/2020	Mead Rural Fire District 8	November 13 2020 Mead Rural Fire District 8 Waiver Issues Letter
11/13/2020	Mid Cherry Rural Fire District	November 13 2020 Mid Cherry Rural Fire District Waiver Issues Letter
11/13/2020	Mullen Rural Fire District	November 13 2020 Mullen Rural Fire District Waiver Issues Letter
11/13/2020	Naponee Rural Fire Protective District	November 13 2020 Naponee Rural Fire Protective District Waiver Issues Letter
11/13/2020	Red Willow Western Fire District	November 13 2020 Red Willow Western Fire District Waiver Issues Letter
11/13/2020	Sutton Rural Fire District	November 13 2020 Sutton Rural Fire District Waiver Issues Letter
11/13/2020	Walthill Rural Fire District	November 13 2020 Walthill Rural Fire District Waiver Issues Letter
11/10/2020	Richardson County	July 1 2019 through June 30 2020 Audit Report and Management Letter
11/09/2020	Johnson Rural Fire District 1	November 9 2020 Johnson Rural Fire District 1 Waiver Issues Letter
11/09/2020	Lindsay Rural Fire District	November 9 2020 Lindsay Rural Fire District Waiver Issues Letter
11/09/2020	Marquette Fire District 7	November 9 2020 Marquette Fire District 7 Waiver Issues Letter
11/09/2020	Maywood Wellfleet Rural Fire District	November 9 2020 Maywood Wellfleet Rural Fire District Waiver Issues Letter
11/09/2020	Merriman Rural Fire District	November 9 2020 Merriman Rural Fire District Waiver Issues Letter
11/09/2020	Minden Rural Fire District	November 9 2020 Minden Rural Fire District Waiver Issues Letter
11/09/2020	Naper Rural Fire District	November 9 2020 Naper Rural Fire District Waiver Issues Letter
11/09/2020	Nehawka Rural Fire District	November 9 2020 Nehawka Rural Fire District Waiver Issues Letter
11/09/2020	Neligh Rural Fire District	November 9 2020 Neligh Rural Fire District Waiver Issues Letter
11/09/2020	Newman Grove Rural Fire District 7	November 9 2020 Newman Grove Rural Fire District 7 Waiver Issues Letter
11/09/2020	North Loup Fire District 3	November 9 2020 North Loup Fire District 3 Waiver Issues Letter
11/09/2020	Ohiowa Rural Fire District	November 9 2020 Ohiowa Rural Fire District Waiver Issues Letter
11/09/2020	Oxford Rural Fire District 3	November 9 2020 Oxford Rural Fire District 3 Waiver Issues Letter
11/09/2020	Petersburg Fire District 2	November 9 2020 Petersburg Fire District 2 Waiver Issues Letter
11/09/2020	Prague Rural Fire District 6	November 9 2020 Prague Rural Fire District 6 Waiver Issues Letter
11/09/2020	Primrose Rural Fire District 5	November 9 2020 Primrose Rural Fire District 5 Waiver Issues Letter
11/09/2020	Rackett Rural Fire District 4	November 9 2020 Rackett Rural Fire District 4 Waiver Issues Letter
11/09/2020	Rising City Rural Fire District	November 9 2020 Rising City Rural Fire District Waiver Issues Letter
11/09/2020	Rockville Rural Fire District 2	November 9 2020 Rockville Rural Fire District 2 Waiver Issues Letter
11/09/2020	Rosalie Rural Fire District	November 9 2020 Rosalie Rural Fire District Waiver Issues Letter
11/09/2020	Shelton Fire District 3	November 9 2020 Shelton Fire District 3 Waiver Issues Letter
11/09/2020	St. Edward Fire Protection District 3	November 9 2020 St. Edward Fire Protection District 3 Waiver Issues Letter
11/09/2020	Table Rock Fire District	November 9 2020 Table Rock Fire District Waiver Issues Letter
11/09/2020	Ulysses Rural Fire District 2	November 9 2020 Ulysses Rural Fire District 2 Waiver Issues Letter
11/09/2020	Upland Rural Fire Protection District	November 9 2020 Upland Rural Fire Protection District Waiver Issues Letter
11/09/2020	Valentine Rural Fire District	November 9 2020 Valentine Rural Fire District Waiver Issues Letter
11/09/2020	Wahoo Rural Fire District 13	November 9 2020 Wahoo Rural Fire District 13 Waiver Issues Letter
11/09/2020	Waverly Rural Fire District	November 9 2020 Waverly Rural Fire District Waiver Issues Letter
11/09/2020	Weston Rural Fire District 14	November 9 2020 Weston Rural Fire District 14 Waiver Issues Letter
11/09/2020	Winnebago Rural Fire District	November 9 2020 Winnebago Rural Fire District Waiver Issues Letter
11/06/2020	Albion Rural Fire District 1	November 6 2020 Albion Rural Fire District 1 Waiver Issues Letter
11/06/2020	Alexandria Rural Fire District 1	November 6 2020 Alexandria Rural Fire District 1 Waiver Issues Letter
11/06/2020	Bruning Rural Fire District 3	November 6 2020 Bruning Rural Fire District 3 Waiver Issues Letter
11/06/2020	Bushnell Johnson Rural Fire District	November 6 2020 Bushnell Johnson Rural Fire District Waiver Issues Letter
11/06/2020	Byron Rural Fire District 6	November 6 2020 Byron Rural Fire District 6 Waiver Issues Letter
11/06/2020	Chadron Rural Fire District 2	November 6 2020 Chadron Rural Fire District 2 Waiver Issues Letter
11/06/2020	Eagle Alvo Rural Fire District 9	November 6 2020 Eagle Alvo Rural Fire District 9 Waiver Issues Letter
11/06/2020	Eddyville Fire Protection District 9	November 6 2020 Eddyville Fire Protection District 9 Waiver Issues Letter
11/06/2020	Edgar Rural Fire District	November 6 2020 Edgar Rural Fire District Waiver Issues Letter
11/06/2020	Elgin Rural Fire District	November 6 2020 Elgin Rural Fire District Waiver Issues Letter
11/06/2020	Elwood Rural Fire Protection District	November 6 2020 Elwood Rural Fire Protection District Waiver Issues Letter
11/06/2020	Exeter Rural Fire District	November 6 2020 Exeter Rural Fire District Waiver Issues Letter
11/06/2020	Fairfield Rural Fire District	November 6 2020 Fairfield Rural Fire District Waiver Issues Letter
11/06/2020	Falls City Rural Fire District	November 6 2020 Falls City Rural Fire District Waiver Issues Letter
11/06/2020	Farnam Rural Fire District	November 6 2020 Farnam Rural Fire District Waiver Issues Letter
11/06/2020	Filley Rural Fire District	November 6 2020 Filley Rural Fire District Waiver Issues Letter
11/06/2020	Franklin Rural Fire District	November 6 2020 Franklin Rural Fire District Waiver Issues Letter
11/06/2020	Fremont Rural Fire District 8	November 6 2020 Fremont Rural Fire District 8 Waiver Issues Letter
11/06/2020	Friend Rural Fire District	November 6 2020 Friend Rural Fire District Waiver Issues Letter
11/06/2020	Fullerton Fire District 7	November 6 2020 Fullerton Fire District 7 Waiver Issues Letter
11/06/2020	Funk Fire District	November 6 2020 Funk Fire District Waiver Issues Letter
11/06/2020	Garden County Fire District 2	November 6 2020 Garden County Fire District 2 Waiver Issues Letter
11/06/2020	Geneva Rural Fire District	November 6 2020 Geneva Rural Fire District Waiver Issues Letter
11/06/2020	Gering Valley Rural Fire District	November 6 2020 Gering Valley Rural Fire District Waiver Issues Letter
11/06/2020	Gibbon Rural Fire District 2	November 6 2020 Gibbon Rural Fire District 2 Waiver Issues Letter
11/06/2020	Gilead Rural Fire District	November 6 2020 Gilead Rural Fire District Waiver Issues Letter
11/06/2020	Glenvil Fire District	November 6 2020 Glenvil Rural Fire District Waiver Issues Letter
11/06/2020	Gracy Rural Fire District	November 6 2020 Gracy Rural Fire District Waiver Issues Letter
11/06/2020	Greeley Fire Protection District 2	November 6 2020 Greeley Fire Protection District 2 Waiver Issues Letter
11/06/2020	Greenwood Rural Fire District	November 6 2020 Greenwood Rural Fire District Waiver Issues Letter
11/06/2020	Hallam Rural Fire Protection District	November 6 2020 Hallam Rural Fire Protection District Waiver Issues Letter
11/06/2020	Halsey Rural Fire District	November 6 2020 Halsey Rural Fire District Waiver Issues Letter
11/06/2020	Hardy Rural Fire District	November 6 2020 Hardy Rural Fire District Waiver Issues Letter
11/06/2020	Harrison Rural Fire Protection District	November 6 2020 Harrison Rural Fire Protection District Waiver Issues Letter
11/06/2020	Harvard Rural Fire Protection District	November 6 2020 Harvard Rural Fire Protection District Waiver Issues Letter
11/06/2020	Hay Springs Rural Fire District	November 6 2020 Hay Springs Rural Fire District Waiver Issues Letter
11/06/2020	Heart of the Hills Rural Fire District 5	November 6 2020 Heart of the Hills Rural Fire District 5 Waiver Issues Letter
11/06/2020	Hebron Rural Fire District 5	November 6 2020 Hebron Rural Fire District 5 Waiver Issues Letter
11/06/2020	Highland Fire District	November 6 2020 Highland Fire District Waiver Issues Letter
11/06/2020	Homer Fire Protection District 1	November 6 2020 Homer Fire Protection District 1 Waiver Issues Letter
11/06/2020	Hubbell Rural Fire District 11	November 6 2020 Hubbell Rural Fire District 11 Waiver Issues Letter
11/06/2020	Humphrey Rural Fire District	November 6 2020 Humphrey Rural Fire District Waiver Issues Letter
11/06/2020	Imperial Rural Fire District	November 6 2020 Imperial Rural Fire District Waiver Issues Letter
11/06/2020	Ithaca Rural Fire District 4	November 6 2020 Ithaca Rural Fire District 4 Waiver Issues Letter
11/06/2020	Jansen Rural Fire District 9	November 6 2020 Jansen Rural Fire District 9 Waiver Issues Letter
11/06/2020	Juniata Rural Fire District	November 6 2020 Juniata Rural Fire District Waiver Issues Letter
11/06/2020	Kenesaw Rural Fire District	November 6 2020 Kenesaw Rural Fire District Waiver Issues Letter
11/06/2020	Keya Paha Rural Fire District 1	November 6 2020 Keya Paha Rural Fire District 1 Waiver Issues Letter
11/06/2020	Kilgore Rural Fire District	November 6 2020 Kilgore Rural Fire District Waiver Issues Letter
11/06/2020	Lodgepole Rural Fire District 3	November 6 2020 Lodgepole Rural Fire District 3 Waiver Issues Letter
11/06/2020	Louisville Rural Fire District	November 6 2020 Louisville Rural Fire District Waiver Issues Letter
11/06/2020	Lynch Rural Fire District	November 6 2020 Lynch Rural Fire District Waiver Issues Letter
11/05/2020	Antelope County	July 1 2019 through June 30 2020 Audit Report and Management Letter
11/05/2020	Brule Rural Fire District	November 5 2020 Brule Rural Fire District Waiver Issues Letter
11/05/2020	Deshler Rural Fire District	November 5 2020 Deshler Rural Fire District Waiver Issues Letter
11/05/2020	Dix Fire District	November 5 2020 Dix Fire District Waiver Issues Letter
11/05/2020	Dixon Rural Fire District	November 5 2020 Dixon Rural Fire District Waiver Issues Letter
11/05/2020	Doniphan Fire District 6	November 5 2020 Doniphan Fire District 6 Waiver Issues Letter
11/05/2020	Garfield County	July 1 2019 through June 30 2020 Audit Report and Management Letter
11/04/2020	Benedict Rural Fire District	November 4 2020 Benedict Rural Fire District Waiver Issues Letter
11/04/2020	Bennet Rural Fire District	November 4 2020 Bennet Rural Fire District Waiver Issues Letter
11/04/2020	Big Springs Rural Fire District 2	November 4 2020 Big Springs Rural Fire District 2 Waiver Issues Letter
11/04/2020	Blue Creek Fire District 1	November 4 2020 Blue Creek Fire District 1 Waiver Issues Letter
11/04/2020	Blue Hill Fire District 6	November 4 2020 Blue Hill Fire District 6 Waiver Issues Letter
11/04/2020	Boelus Rural Fire District	November 4 2020 Boelus Rural Fire District Waiver Issues Letter
11/04/2020	Brewster Rural Fire District	November 4 2020 Brewster Rural Fire District Waiver Issues Letter
11/04/2020	Bridgeport Rural Fire District 1	November 4 2020 Bridgeport Rural Fire District 1 Waiver Issues Letter
11/04/2020	Broadwater Rural Fire District 4	November 4 2020 Broadwater Rural Fire District 4 Waiver Issues Letter
11/04/2020	Brock Julian Rural Fire District 7	November 4 2020 Brock Julian Rural Fire District 7 Waiver Issues Letter
11/04/2020	Bruno Rural Fire Protection District 7	November 4 2020 Bruno Rural Fire Protection District 7 Waiver Issues Letter
11/04/2020	Cambridge Fire District 2	November 4 2020 Cambridge Fire District 2 Waiver Issues Letter
11/04/2020	Campbell Rural Fire District	November 4 2020 Campbell Rural Fire District Waiver Issues Letter
11/04/2020	Carleton Rural Fire District 8	November 4 2020 Carleton Rural Fire District 8 Waiver Issues Letter
11/04/2020	Ceresco Fire District 5	November 4 2020 Ceresco Fire District 5 Waiver Issues Letter
11/04/2020	Clay Center Rural Fire District	November 4 2020 Clay Center Rural Fire District Waiver Issues Letter
11/04/2020	Coleridge Rural Fire District	November 4 2020 Coleridge Rural Fire District Waiver Issues Letter
11/04/2020	Colon Rural Fire District 9	November 4 2020 Colon Rural Fire District 9 Waiver Issues Letter
11/04/2020	Comstock Rural Fire District	November 4 2020 Comstock Rural Fire District Waiver Issues Letter
11/04/2020	Cortland Lancaster Rural Fire District	November 4 2020 Cortland Lancaster Rural Fire District Waiver Issues Letter
11/04/2020	Creighton Rural Fire District 6	November 4 2020 Creighton Rural Fire District 6 Waiver Issues Letter
11/04/2020	Creston Fire District	November 4 2020 Creston Fire District Waiver Issues Letter
11/04/2020	Crofton Fire District 5	November 4 2020 Crofton Fire District 5 Waiver Issues Letter
11/04/2020	Culbertson Fire Protection District	November 4 2020 Culbertson Fire Protection District Waiver Issues Letter
11/04/2020	Dakota Covington Rural Fire District	November 4 2020 Dakota Covington Rural Fire District Waiver Issues Letter
11/04/2020	Dalton Rural Fire District 2	November 4 2020 Dalton Rural Fire District 2 Waiver Issues Letter
11/04/2020	Davenport Rural Fire District 9	November 4 2020 Davenport Rural Fire District 9 Waiver Issues Letter
11/04/2020	Dawson Rural Fire District	November 4 2020 Dawson Rural Fire District Waiver Issues Letter
11/04/2020	Daykin Rural Fire District	November 4 2020 Daykin Rural Fire District Waiver Issues Letter
11/04/2020	Memphis, Village of	November 4 2020 Village of Memphis Waiver Issues Letter
11/02/2020	Abie Rural Fire District	November 2 2020 Abie Rural Fire District Waiver Issues Letter
11/02/2020	Adams Rural Fire District	November 2 2020 Adams Rural Fire District Waiver Issues Letter
11/02/2020	Allen Waterbury Rural Fire District	November 2 2020 Allen Waterbury Rural Fire District Waiver Issues Letter
11/02/2020	Alma Rural Fire District	November 2 2020 Alma Rural Fire District Waiver Issues Letter
11/02/2020	Amherst Rural Fire District 8	November 2 2020 Amherst Rural Fire District 8 Waiver Issues Letter
11/02/2020	Ansley Rural Fire District	November 2 2020 Ansley Rural Fire District Waiver Issues Letter
11/02/2020	Arlington Fire District	November 2 2020 Arlington Fire District Waiver Issues Letter
11/02/2020	Arthur County Rural Fire District	November 2 2020 Arthur County Rural Fire District Waiver Issues Letter
11/02/2020	Ashton Rural Fire District 5	November 2 2020 Ashton Rural Fire District 5 Waiver Issues Letter
11/02/2020	Auburn Rural Fire District 8	November 2 2020 Auburn Rural Fire District 8 Waiver Issues Letter
11/02/2020	Avoca Rural Fire District	November 2 2020 Avoca Rural Fire District Waiver Issues Letter
11/02/2020	Axtell Rural Fire District 4	November 2 2020 Axtell Rural Fire District 4 Waiver Issues Letter
11/02/2020	Bancroft Rural Fire District	November 2 2020 Bancroft Rural Fire District Waiver Issues Letter
11/02/2020	Barley Rural Fire District	November 2 2020 Barley Rural Fire District Waiver Issues Letter
11/02/2020	Barneston Rural Fire District	November 2 2020 Barneston Rural Fire District Waiver Issues Letter
11/02/2020	Battle Creek Rural Fire Protection District	November 2 2020 Battle Creek Rural Fire Protection District Waiver Issues Letter
11/02/2020	Bayard Rural Fire District 3	November 2 2020 Bayard Rural Fire District 3 Waiver Issues Letter
11/02/2020	Beaver City Rural Fire District 4	November 2 2020 Beaver City Rural Fire District 4 Waiver Issues Letter
11/02/2020	Beaver Valley Fire District	November 2 2020 Beaver Valley Fire District Waiver Issues Letter
11/02/2020	Beemer Rural Fire District	November 2 2020 Beemer Rural Fire District Waiver Issues Letter
11/02/2020	Belden Rural Fire District	November 2 2020 Belden Rural Fire District Waiver Issues Letter
11/02/2020	Belvidere Rural Fire District 2	November 2 2020 Belvidere Rural Fire District 2 Waiver Issues Letter
11/02/2020	Sarpy County	November 2 2020 Sarpy County Treasurer Letter
10/29/2020	Broken Bow Public Schools	October 29 2020 Broken Bow Public Schools Letter
10/20/2020	Jefferson County	July 1 2019 through June 30 2020 Audit Report and Management Letter
10/20/2020	Waterloo Fire Department	October 20 2020 Waterloo Fire Department Letter
10/20/2020	Winnebago, Village of	October 20 2020 Village of Winnebago Letter
10/07/2020	Knox County	July 1 2019 through June 30 2020 Audit Report and Management Letter
10/07/2020	Tecumseh, City of	October 7 2020 City of Tecumseh Letter
10/06/2020	Revenue - Lottery	July 1 2019 through June 30 2020 Audit Report
10/06/2020	Revenue - Lottery	July 1 2019 through June 30 2020 Communication with Governance Letter
10/06/2020	St. Paul, City of	October 6 2020 City of St. Paul Letter
10/06/2020	Wayne County	July 1 2019 through June 30 2020 Audit Report and Management Letter
10/05/2020	Public Accountancy, State Board of	October 5 2020 Board of Public Accountancy BD Redowl Follow Up Letter
10/02/2020	Nemaha County	July 1 2019 through June 30 2020 Audit Report and Management Letter
09/29/2020	Holt County	July 1 2019 through June 30 2020 Audit Report and Management Letter
09/23/2020	Dairy Industry and Development Board	July 1 2019 through June 30 2020 Audit Report
09/23/2020	Dairy Industry and Development Board	July 1 2019 through June 30 2020 Communication with Governance Letter
09/23/2020	Rock County	July 1 2019 through June 30 2020 Audit Report and Management Letter
09/18/2020	Insurance, Department of	July 1 2018 through April 30 2020 Attestation Report
09/17/2020	Administrative Services, Department of (DAS)	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/17/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 DAS CAFR Early Management Letter
09/11/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 DHHS CAFR Early Management Letter
09/11/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 DMV CAFR Early Management Letter
09/11/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 Education CAFR Early Management Letter
09/11/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 Transportation CAFR Early Management Letter
09/11/2020	CAFR - Comprehensive Annual Financial Report	July 1 2019 through June 30 2020 Veterans Affairs CAFR Early Management Letter
09/11/2020	Education, Department of	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/11/2020	Health and Human Services, Department of (DHHS)	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/11/2020	Motor Vehicles, Department of (DMV)	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/11/2020	Transportation, Department of (NDOT)	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/11/2020	Veterans' Affairs, Department of	July 1 2019 through June 30 2020 CAFR Early Management Letter
09/02/2020	Public Accountancy, State Board of	September 2 2020 Board of Public Accountancy BD Redowl Letter
09/01/2020	Equal Opportunity Commission	July 1 2019 through June 30 2020 Attestation Report
08/31/2020	Arts Council	July 1 2019 through June 30 2020 Attestation Report
08/31/2020	South Heartland District Health Department	July 1 2019 through June 30 2020 Audit Report and Management Letter
08/27/2020	Pender, Village of	August 27 2020 Village of Pender Letter
08/24/2020	DHHS - Juvenile Services Operations - Program 250	July 1 2018 through April 30 2020 Attestation Report
08/24/2020	Foster Care Review Office	July 1 2019 through June 30 2020 Attestation Report
08/24/2020	Tax Equalization and Review Commission	July 1 2019 through June 30 2020 Attestation Report
08/17/2020	Workers' Compensation Court	January 1 2018 through April 30 2020 Attestation Report
08/11/2020	Oil and Gas Conservation Commission	July 1 2018 through June 30 2020 Attestation Report
08/10/2020	Community Colleges Aid	July 1 2019 through June 30 2020 Attestation Report
08/06/2020	Library Commission	July 1 2018 through December 31 2019 Attestation Report
08/03/2020	Platte Township Dodge County	August 3 2020 Platte Township Dodge County Letter
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
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
07/21/2020	State Fair	July 21 2020 State Fair Letter
07/08/2020	Health and Human Services, Department of (DHHS)	July 1 2019 through June 30 2020 Subrecipient Monitoring Aging and Medicaid Programs Agreed Upon Procedures Report
06/24/2020	Investment Council	July 1 2018 through December 31 2019 Attestation Report
06/15/2020	Geologists, Board of	July 1 2018 through December 31 2019 Attestation Report
06/04/2020	Landscape Architects, State Board of	July 1 2018 through December 31 2019 Attestation Report
06/03/2020	Dawes County	July 1 2018 through June 30 2019 Audit Report and Management Letter
06/03/2020	DHHS - Children and Family Services Administration - Program 264	July 1 2018 through December 31 2019 Attestation Report
06/03/2020	Fairmont, Village of	June 3 2020 Village of Fairmont Letter
05/27/2020	Deaf-Hard of Hearing, Commission for the	July 1 2018 through December 31 2019 Attestation Report
05/20/2020	Deshler, City of	May 20 2020 City of Deshler Letter
05/08/2020	Indian Affairs, Commission of	July 1 2018 through December 31 2019 Attestation Report
05/06/2020	Abstracters, Board of Examiners	July 1 2018 through December 31 2019 Attestation Report
04/28/2020	Barber Examiners, Board of	July 1 2018 through December 31 2019 Attestation Report
04/28/2020	Merrick County	July 1 2018 through June 30 2019 Audit Report and Management Letter
04/28/2020	Power Review Board	July 1 2018 through December 31 2019 Attestation Report
04/27/2020	Harvard, City of	April 27 2020 City of Harvard Letter
04/15/2020	Real Estate Appraiser Board	July 1 2018 through December 31 2019 Attestation Report
04/14/2020	DEE - Clean Water State Revolving Fund Program	July 1 2018 through June 30 2019 Audit Report
04/14/2020	DEE - Clean Water State Revolving Fund Program	July 1 2018 through June 30 2019 Communication with Governance Letter
04/14/2020	DEE - Drinking Water State Revolving Fund Program	July 1 2018 through June 30 2019 Audit Report
04/14/2020	DEE - Drinking Water State Revolving Fund Program	July 1 2018 through June 30 2019 Communication with Governance Letter
04/14/2020	Learning Community of Douglas and Sarpy Counties	September 1 2018 through August 31 2019 Audit Report and Management Letter
04/14/2020	Learning Community of Douglas and Sarpy Counties	September 1 2018 through August 31 2019 Communication with Governance Letter
04/08/2020	Polk County Court	January 1 2018 through December 31 2019 Attestation Report
04/06/2020	Cuming County	July 1 2018 through June 30 2019 Audit Report and Management Letter
04/06/2020	Lincoln County Court	January 1 2018 through December 31 2019 Attestation Report
04/06/2020	Webster County	July 1 2018 through June 30 2019 Audit Report and Management Letter
04/02/2020	Frontier County Court	January 1 2018 through December 31 2019 Attestation Report
04/02/2020	Kearney County Court	January 1 2018 through December 31 2019 Attestation Report
04/02/2020	Madison County Court	January 1 2018 through December 31 2019 Attestation Report
04/02/2020	Richardson County Court	January 1 2018 through December 31 2019 Attestation Report
04/01/2020	Cass County Court	January 1 2018 through December 31 2019 Attestation Report
04/01/2020	Otoe County Court	January 1 2018 through December 31 2019 Attestation Report
03/31/2020	Crofton, City of	October 1 2018 through September 30 2019 Audit Report and Management Letter
03/31/2020	Knox County Court	January 1 2018 through December 31 2019 Attestation Report
03/31/2020	Saline County Court	January 1 2018 through December 31 2019 Attestation Report
03/30/2020	Butler County Court	January 1 2018 through December 31 2019 Attestation Report
03/30/2020	Educational Service Unit Coordinating Council	September 1 2018 through August 31 2019 Audit Report and Management Letter
03/30/2020	Garden County Court	January 1 2018 through December 31 2019 Attestation Report
03/30/2020	Sherman County Court	January 1 2018 through December 31 2019 Attestation Report
03/27/2020	Cheyenne County Court	January 1 2018 through December 31 2019 Attestation Report
03/27/2020	Lancaster County Court	January 1 2019 through December 31 2019 Attestation Report
03/27/2020	Seward County Court	January 1 2018 through December 31 2019 Attestation Report
03/26/2020	Douglas County Court	January 1 2019 through December 31 2019 Attestation Report
03/26/2020	Nehawka, Village of	October 1 2017 through September 30 2019 Attestation Report
03/26/2020	Nuckolls County Court	January 1 2018 through December 31 2019 Attestation Report
03/25/2020	Hall County Court	January 1 2018 through December 31 2019 Attestation Report
03/25/2020	Jefferson County Court	January 1 2018 through December 31 2019 Attestation Report
03/24/2020	Buffalo County Court	January 1 2018 through December 31 2019 Attestation Report
03/24/2020	Franklin County	July 1 2018 through June 30 2019 Audit Report and Management Letter
03/23/2020	Dodge County Court	January 1 2018 through December 31 2019 Attestation Report
03/23/2020	Kimball County Court	January 1 2018 through December 31 2019 Attestation Report
03/20/2020	Dakota County Court	January 1 2018 through December 31 2019 Attestation Report
03/20/2020	Nuckolls County	July 1 2018 through June 30 2019 Audit Report and Management Letter
03/20/2020	Wheeler County Court	January 1 2018 through December 31 2019 Attestation Report
03/19/2020	Banner County Court	January 1 2018 through December 31 2019 Attestation Report
03/19/2020	Cherry County Court	January 1 2018 through December 31 2019 Attestation Report
03/19/2020	Howard County Court	January 1 2018 through December 31 2019 Attestation Report
03/19/2020	Nemaha County Court	January 1 2018 through December 31 2019 Attestation Report
03/19/2020	Sarpy County Court	January 1 2019 through December 31 2019 Attestation Report
03/19/2020	Scotts Bluff County Court	January 1 2018 through December 31 2019 Attestation Report
03/17/2020	Antelope County Court	January 1 2018 through December 31 2019 Attestation Report
03/17/2020	Stanton County Court	January 1 2018 through December 31 2019 Attestation Report
03/16/2020	Dakota County	July 1 2018 through June 30 2019 Audit Report and Management Letter
03/16/2020	Red Willow County Court	January 1 2018 through December 31 2019 Attestation Report
03/16/2020	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2018 through June 30 2019 Statewide Single Report
03/12/2020	Rock County Court	January 1 2018 through December 31 2019 Attestation Report
03/10/2020	Grant County Court	January 1 2018 through December 31 2019 Attestation Report
03/09/2020	Arthur County Court	January 1 2018 through December 31 2019 Attestation Report
03/09/2020	Dawson County	July 1 2018 through June 30 2019 Audit Report and Management Letter
03/09/2020	Pierce County Court	January 1 2018 through December 31 2019 Attestation Report
03/09/2020	Thayer County Court	January 1 2018 through December 31 2019 Attestation Report
03/09/2020	Washington County Court	January 1 2018 through December 31 2019 Attestation Report
03/06/2020	Franklin County Court	January 1 2018 through December 31 2019 Attestation Report
03/05/2020	Burt County Court	January 1 2018 through December 31 2019 Attestation Report
03/05/2020	Greenwood, Village of	October 1 2018 through September 30 2019 Audit Report and Management Letter
03/05/2020	Hayes County Court	January 1 2018 through December 31 2019 Attestation Report
03/05/2020	Hooker County Court	January 1 2018 through December 31 2019 Attestation Report
03/05/2020	McPherson County Court	January 1 2018 through December 31 2019 Attestation Report
03/05/2020	Thomas County Court	January 1 2018 through December 31 2019 Attestation Report
03/04/2020	Box Butte County Court	January 1 2018 through December 31 2019 Attestation Report
03/04/2020	Greeley County Court	January 1 2018 through December 31 2019 Attestation Report
03/04/2020	Webster County Court	January 1 2018 through December 31 2019 Attestation Report
02/28/2020	Brown County Court	January 1 2018 through December 31 2019 Attestation Report
02/28/2020	Transportation, Department of (NDOT)	July 1 2018 through June 30 2019 Statewide Vanpool Program Agreed Upon Procedures Report
02/27/2020	Butler County	July 1 2018 through June 30 2019 Audit Report and Management Letter
02/26/2020	Keya Paha County Court	January 1 2018 through December 31 2019 Attestation Report
02/19/2020	Cass County	July 1 2018 through June 30 2019 Audit Report and Management Letter
02/19/2020	Saunders County	July 1 2018 through June 30 2019 Audit Report and Management Letter
02/13/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 DHHS CAFR Management Letter
02/13/2020	Education, Department of	July 1 2018 through June 30 2019 National Deaf Blind Equipment Distribution Program Communication with Governance Letter
02/13/2020	Health and Human Services, Department of (DHHS)	July 1 2018 through June 30 2019 CAFR Management Letter
02/12/2020	Administrative Services, Department of (DAS)	July 1 2018 through June 30 2019 CAFR Management Letter
02/12/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 DAS CAFR Management Letter
02/12/2020	Education, Department of	July 1 2018 through June 30 2019 National Deaf Blind Equipment Distribution Program Audit Report
02/10/2020	University of Nebraska	July 1 2018 through June 30 2019 Management Letter
02/07/2020	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2017 through June 30 2019 Communication with Governance Letter
02/05/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Supreme Court CAFR Management Letter
02/05/2020	Supreme Court	July 1 2018 through June 30 2019 CAFR Management Letter
02/04/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Labor CAFR Management Letter
02/04/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 State Patrol CAFR Management Letter
02/04/2020	Labor, Department of	July 1 2018 through June 30 2019 CAFR Management Letter
02/04/2020	State Patrol, Nebraska	July 1 2018 through June 30 2019 CAFR Management Letter
02/03/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 DMV CAFR Management Letter
02/03/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Revenue CAFR Management Letter
02/03/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Educational Lands and Funds CAFR Management Letter
02/03/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Transportation CAFR Management Letter
02/03/2020	Educational Lands and Funds, Board of	July 1 2018 through June 30 2019 CAFR Management Letter
02/03/2020	Motor Vehicles, Department of (DMV)	July 1 2018 through June 30 2019 CAFR Management Letter
02/03/2020	Revenue, Department of (Revenue)	July 1 2018 through June 30 2019 CAFR Management Letter
02/03/2020	Transportation, Department of (NDOT)	July 1 2018 through June 30 2019 CAFR Management Letter
01/30/2020	Burwell, City of	January 30 2020 City of Burwell and Garfield County Letter
01/30/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Education CAFR Management Letter
01/30/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Insurance CAFR Management Letter
01/30/2020	Education, Department of	July 1 2018 through June 30 2019 CAFR Management Letter
01/30/2020	Garfield County	January 30 2020 City of Burwell and Garfield County Letter
01/30/2020	Insurance, Department of	July 1 2018 through June 30 2019 CAFR Management Letter
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
01/27/2020	Adams County	July 1 2018 through June 30 2019 Audit Report and Management Letter
01/27/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Corrections CAFR Management Letter
01/27/2020	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 Game and Parks CAFR Management Letter
01/27/2020	Colfax County	July 1 2018 through June 30 2019 Audit Report and Management Letter
01/27/2020	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2018 through June 30 2019 Management Letter
01/27/2020	Correctional Services, Department of (Corrections)	July 1 2018 through June 30 2019 CAFR Management Letter
01/27/2020	Game and Parks Commission	July 1 2018 through June 30 2019 CAFR Management Letter
01/07/2020	Seward County	July 1 2018 through June 30 2019 Audit Report and Management Letter
01/06/2020	Custer County	July 1 2018 through June 30 2019 Audit Report and Management Letter
01/06/2020	Harlan County	July 1 2018 through June 30 2019 Audit Report and Management Letter
01/02/2020	Alvo, Village of	January 2 2020 Village of Alvo Waiver Issues Letter

Date Released	Entity	Link
12/19/2019	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 CAFR
12/19/2019	CAFR - Comprehensive Annual Financial Report	July 1 2018 through June 30 2019 CAFR Communication with Governance Letter
12/19/2019	Platte County	July 1 2018 through June 30 2019 Audit Report and Management Letter
12/19/2019	Platte County Agricultural Society	October 1 2018 through September 30 2019 Audit Report and Management Letter
12/16/2019	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2017 through June 30 2019 Basic Financial Report
12/13/2019	University of Nebraska	July 1 2018 through June 30 2019 Basic Financial Reports
12/13/2019	University of Nebraska	July 1 2018 through June 30 2019 Communication with Governance Letter
12/09/2019	Bertrand, Village of	December 9 2019 Village of Bertrand Letter
11/19/2019	Dix, Village of	November 19 2019 Village of Dix Waiver Issues Letter
11/19/2019	Richardson County Agricultural Society	November 19 2019 Richardson County Agricultural Society Letter
11/07/2019	Friend, City of	November 7 2019 City of Friend Letter
11/07/2019	Jefferson County	July 1 2018 through June 30 2019 Audit Report and Management Letter
11/07/2019	Lincoln County	July 1 2018 through June 30 2019 Audit Report and Management Letter
11/05/2019	Newcastle, Village of	November 5 2019 Village of Newcastle Waiver Issues Letter
11/05/2019	Wymore EMS	November 5 2019 Wymore EMS Letter
10/31/2019	Sidney, City of	October 31 2019 City of Sidney Letter
10/30/2019	Kearney County	July 1 2018 through June 30 2019 Audit Report and Management Letter
10/29/2019	Revenue - Lottery	July 1 2018 through June 30 2019 Communication with Governance Letter
10/24/2019	Elsie, Village of	October 24 2019 Village of Elsie Waiver Issues Letter
10/23/2019	Rock County	July 1 2018 through June 30 2019 Audit Report and Management Letter
10/22/2019	Otoe County	July 1 2018 through June 30 2019 Audit Report and Management Letter
10/22/2019	Revenue - Lottery	July 1 2018 through June 30 2019 Audit Report
10/17/2019	Beatrice Senior Center	October 17 2019 Beatrice Senior Center Letter
10/17/2019	Imperial, City of	October 17 2019 City of Imperial Letter
10/16/2019	Fullerton Area Senior Center	October 16 2019 Fullerton Area Senior Center Letter
10/10/2019	Ainsworth, City of	October 10 2019 City of Ainsworth Letter
10/10/2019	Chapman, Village of	October 10 2019 Village of Chapman Waiver Issues Letter
10/09/2019	Davey, Village of	October 9 2019 Village of Davey Waiver Issues Letter
10/09/2019	Elkhorn Township Dodge County	October 9 2019 Elkhorn Township Dodge County Letter
10/09/2019	Maxwell, Village of	October 9 2019 Village of Maxwell Waiver Issues Letter
10/09/2019	Ruskin, Village of	October 9 2019 Village of Ruskin Waiver Issues Letter
10/09/2019	Virginia, Village of	October 9 2019 Village of Virginia Waiver Issues Letter
10/08/2019	Reynolds, Village of	October 8 2019 Village of Reynolds Waiver Issues Letter
10/07/2019	Dannebrog, Village of	October 7 2019 Village of Dannebrog Waiver Issues Letter
10/07/2019	Garrison, Village of	October 7 2019 Village of Garrison Waiver Issues Letter
10/07/2019	Heartwell, Village of	October 7 2019 Village of Heartwell Waiver Issues Letter
10/07/2019	Strang, Village of	October 7 2019 Village of Strang Waiver Issues Letter
10/02/2019	Nemaha County	July 1 2018 through June 30 2019 Audit Report and Management Letter
10/02/2019	Richardson County	July 1 2018 through June 30 2019 Audit Report and Management Letter
10/01/2019	Cotesfield, Village of	October 1 2019 Village of Cotesfield Waiver Issues Letter
10/01/2019	Naper, Village of	October 1 2019 Village of Naper Waiver Issues Letter
10/01/2019	Obert, Village of	October 1 2019 Village of Obert Waiver Issues Letter
10/01/2019	Unadilla, Village of	October 1 2019 Village of Unadilla Waiver Issues Letter
09/26/2019	Bruno, Village of	September 26 2019 Village of Bruno Waiver Issues Letter
09/26/2019	Elk Creek, Village of	September 26 2019 Village of Elk Creek Waiver Issues Letter
09/26/2019	Fordyce, Village of	September 26 2019 Village of Fordyce Waiver Issues Letter
09/26/2019	Foster, Village of	September 26 2019 Village of Foster Waiver Issues Letter
09/26/2019	Hadar, Village of	September 26 2019 Village of Hadar Waiver Issues Letter
09/26/2019	Phillips, Village of	September 26 2019 Village of Phillips Waiver Issues Letter
09/26/2019	Rosalie, Village of	September 26 2019 Village of Rosalie Waiver Issues Letter
09/26/2019	Rulo, Village of	September 26 2019 Village of Rulo Waiver Issues Letter
09/26/2019	Thedford, Village of	September 26 2019 Village of Thedford Waiver Issues Letter
09/26/2019	Washington, Village of	September 26 2019 Village of Washington Waiver Issues Letter
09/24/2019	Dwight, Village of	September 24 2019 Village of Dwight Waiver Issues Letter
09/24/2019	Norman, Village of	September 24 2019 Village of Norman Waiver Issues Letter
09/24/2019	Winnetoon, Village of	September 24 2019 Village of Winnetoon Waiver Issues Letter
09/23/2019	Edison, Village of	September 23 2019 Village of Edison Waiver Issues Letter
09/23/2019	Huntley, Village of	September 23 2019 Village of Huntley Waiver Issues Letter
09/23/2019	Smithfield, Village of	September 23 2019 Village of Smithfield Waiver Issues Letter
09/23/2019	Table Rock, Village of	September 23 2019 Village of Table Rock Waiver Issues Letter
09/20/2019	Benedict, Village of	September 20 2019 Village of Benedict Waiver Issues Letter
09/20/2019	Eddyville, Village of	September 20 2019 Village of Eddyville Waiver Issues Letter
09/20/2019	Ithaca, Village of	September 20 2019 Village of Ithaca Waiver Issues Letter
09/20/2019	Johnstown, Village of	September 20 2019 Village of Johnstown Waiver Issues Letter
09/20/2019	Kilgore, Village of	September 20 2019 Village of Kilgore Waiver Issues Letter
09/20/2019	Lamar, Village of	September 20 2019 Village of Lamar Waiver Issues Letter
09/20/2019	Lewiston, Village of	September 20 2019 Village of Lewiston Waiver Issues Letter
09/20/2019	Meadow Grove, Village of	September 20 2019 Village of Meadow Grove Waiver Issues Letter
09/20/2019	North Loup, Village of	September 20 2019 Village of North Loup Waiver Issues Letter
09/20/2019	Ohiowa, Village of	September 20 2019 Village of Ohiowa Waiver Issues Letter
09/20/2019	Pickrell, Village of	September 20 2019 Village of Pickrell Waiver Issues Letter
09/20/2019	Riverdale, Village of	September 20 2019 Village of Riverdale Waiver Issues Letter
09/20/2019	Roca, Village of	September 20 2019 Village of Roca Waiver Issues Letter
09/20/2019	Taylor, Village of	September 20 2019 Village of Taylor Waiver Issues Letter
09/20/2019	Trumbull, Village of	September 20 2019 Village of Trumbull Waiver Issues Letter
09/20/2019	Wood Lake, Village of	September 20 2019 Village of Wood Lake Waiver Issues Letter
09/18/2019	Belvidere, Village of	September 18 2019 Village of Belvidere Waiver Issues Letter
09/18/2019	Cordova, Village of	September 18 2019 Village of Cordova Waiver Issues Letter
09/18/2019	Danbury, Village of	September 18 2019 Village of Danbury Waiver Issues Letter
09/18/2019	Dunning, Village of	September 18 2019 Village of Dunning Waiver Issues Letter
09/18/2019	Endicott, Village of	September 18 2019 Village of Endicott Waiver Issues Letter
09/18/2019	Gurley, Village of	September 18 2019 Village of Gurley Waiver Issues Letter
09/18/2019	Lorton, Village of	September 18 2019 Village of Lorton Waiver Issues Letter
09/18/2019	Malmo, Village of	September 18 2019 Village of Malmo Waiver Issues Letter
09/18/2019	Nora, Village of	September 18 2019 Village of Nora Waiver Issues Letter
09/18/2019	Oconto, Village of	September 18 2019 Village of Octonto Waiver Issues Letter
09/18/2019	Rockville, Village of	September 18 2019 Village of Rockville Waiver Issues Letter
09/18/2019	Thayer, Village of	September 18 2019 Village of Thayer Waiver Issues Letter
09/18/2019	Union, Village of	September 18 2019 Village of Union Waiver Issues Letter
09/17/2019	Knox County	July 1 2018 through June 30 2019 Audit Report and Management Letter
09/16/2019	Boelus, Village of	September 16 2019 Village of Boelus Waiver Issues Letter
09/16/2019	Clatonia, Village of	September 16 2019 Village of Clatonia Waiver Issues Letter
09/16/2019	Craig, Village of	September 16 2019 Village of Craig Waiver Issues Letter
09/16/2019	Douglas, Village of	September 16 2019 Village of Douglas Waiver Issues Letter
09/16/2019	Filley, Village of	September 16 2019 Village of Filley Waiver Issues Letter
09/16/2019	Panama, Village of	September 16 2019 Village of Panama Waiver Issues Letter
09/16/2019	Pleasanton, Village of	September 16 2019 Village of Pleasanton Waiver Issues Letter
09/16/2019	Sumner, Village of	September 16 2019 Village of Sumner Waiver Issues Letter
09/16/2019	Swanton, Village of	September 16 2019 Village of Swanton Waiver Issues Letter
09/12/2019	Barneston, Village of	September 12 2019 Village of Barneston Waiver Issues Letter
09/12/2019	Crookston, Village of	September 12 2019 Village of Crookston Waiver Issues Letter
09/12/2019	Farnam, Village of	September 12 2019 Village of Farnam Waiver Issues Letter
09/12/2019	Holt County	July 1 2018 through June 30 2019 Audit Report and Management Letter
09/12/2019	Lebanon, Village of	September 12 2019 Village of Lebanon Waiver Issues Letter
09/12/2019	Murdock, Village of	September 12 2019 Village of Murdock Waiver Issues Letter
09/12/2019	Preston, Village of	September 12 2019 Village of Preston Waiver Issues Letter
09/12/2019	Santee, Village of	September 12 2019 Village of Santee Waiver Issues Letter
09/11/2019	Bazile Mills, Village of	September 11 2019 Village of Bazile Mills Waiver Issues Letter
09/11/2019	Chambers, Village of	September 11 2019 Village of Chambers Waiver Issues Letter
09/11/2019	Ericson, Village of	September 11 2019 Village of Ericson Waiver Issues Letter
09/11/2019	Magnet, Village of	September 11 2019 Village of Magnet Waiver Issues Letter
09/10/2019	Bee, Village of	September 10 2019 Village of Bee Waiver Issues Letter
09/10/2019	Belden, Village of	September 10 2019 Village of Belden Waiver Issues Letter
09/10/2019	Bloomington, Village of	September 10 2019 Village of Bloomington Waiver Issues Letter
09/10/2019	Brunswick, Village of	September 10 2019 Village of Brunswick Waiver Issues Letter
09/10/2019	Burchard, Village of	September 10 2019 Village of Burchard Waiver Issues Letter
09/10/2019	Center, Village of	September 10 2019 Village of Center Waiver Issues Letter
09/10/2019	Dunbar, Village of	September 10 2019 Village of Dunbar Waiver Issues Letter
09/10/2019	Haigler, Village of	September 10 2019 Village of Haigler Waiver Issues Letter
09/10/2019	Hyannis, Village of	September 10 2019 Village of Hyannis Waiver Issues Letter
09/10/2019	Manley, Village of	September 10 2019 Village of Manley Waiver Issues Letter
09/10/2019	Ong, Village of	September 10 2019 Village of Ong Waiver Issues Letter
09/10/2019	Papio Missouri River NRD	September 10 2019 Papio Missouri River NRD Letter
09/10/2019	Saronville, Village of	September 10 2019 Village of Saronville Waiver Issues Letter
09/10/2019	South Bend, Village of	September 10 2019 Village of South Bend Waiver Issues Letter
09/10/2019	Sprague, Village of	September 10 2019 Village of Sprague Waiver Issues Letter
09/10/2019	Wynot, Village of	September 10 2019 Village of Wynot Waiver Issues Letter
09/09/2019	Dairy Industry and Development Board	July 1 2018 through June 30 2019 Audit Report
09/09/2019	Dairy Industry and Development Board	July 1 2018 through June 30 2019 Communication with Governance Letter
09/09/2019	South Heartland District Health Department	July 1 2018 through June 30 2019 Audit Report and Management Letter
09/06/2019	Cornlea, Village of	September 6 2019 Village of Cornlea Waiver Issues Letter
09/06/2019	Wellfleet, Village of	September 6 2019 Village of Wellfleet Waiver Issues Letter
09/04/2019	Bartlett, Village of	September 4 2019 Village of Bartlett Waiver Issues Letter
09/04/2019	Brock, Village of	September 4 2019 Village of Brock Waiver Issues Letter
09/04/2019	Dixon, Village of	September 4 2019 Village of Dixon Waiver Issues Letter
09/04/2019	DuBois, Village of	September 4 2019 Village of DuBois Waiver Issues Letter
09/04/2019	Elyria, Village of	September 4 2019 Village of Elyria Waiver Issues Letter
09/04/2019	Hordville, Village of	September 4 2019 Village of Hordville Waiver Issues Letter
09/04/2019	Naponee, Village of	September 4 2019 Village of Naponee Waiver Issues Letter
09/04/2019	St. Helena, Village of	September 4 2019 Village of St. Helena Waiver Issues Letter
09/04/2019	Wolbach, Village of	September 4 2019 Village of Wolbach Waiver Issues Letter
08/30/2019	Garfield County	July 1 2018 through June 30 2019 Audit Report and Management Letter
08/30/2019	Hall County Airport Authority	August 30 2019 Hall County Airport Authority Letter
08/30/2019	Riverton, Village of	August 30 2019 Village of Riverton Waiver Issues Letter
08/30/2019	Stockville, Village of	August 30 2019 Village of Stockville Waiver Issues Letter
08/29/2019	Public Advocacy, Commission on	July 1 2018 through June 30 2019 Attestation 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
08/29/2019	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	Veterans' Affairs - Departmental Administration - Program 36	July 1 2018 through June 30 2019 Attestation Report
08/26/2019	Antelope County	July 1 2018 through June 30 2019 Audit Report and Management Letter
08/26/2019	Education, Department of	August 26 2019 Nebraska Department of Education and DECA Letter
08/26/2019	Lushton, Village of	August 26 2019 Village of Lushton Waiver Issues Letter
08/23/2019	Emmet, Village of	August 23 2019 Village of Emmet Waiver Issues Letter
08/23/2019	Holbrook, Village of	August 23 2019 Village of Holbrook Letter
08/19/2019	Avoca, Village of	August 19 2019 Village of Avoca Waiver Issues Letter
08/19/2019	Furnas County	August 19 2019 Furnas County Letter
08/19/2019	Retirement - State and County Employees	January 1 2018 through December 31 2018 Communication with Governance Letter
08/19/2019	Valparaiso, Village of	August 19 2019 Village of Valparaiso Letter
08/15/2019	Abie, Village of	August 15 2019 Village of Abie Waiver Issues Letter
08/15/2019	Anselmo, Village of	August 15 2019 Village of Anselmo Waiver Issues Letter
08/15/2019	Ayr, Village of	August 15 2019 Village of Ayr Waiver Issues Letter
08/09/2019	Hazard, Village of	August 9 2019 Village of Hazard Waiver Issues Letter
08/09/2019	Surprise, Village of	August 9 2019 Village of Surprise Waiver Issues Letter
08/09/2019	Transportation, Department of (NDOT)	July 1 2017 through December 31 2018 Attestation Report
08/09/2019	Winslow, Village of	August 9 2019 Village of Winslow Waiver Issues Letter
08/01/2019	Anoka, Village of	August 1 2019 Village of Anoka Waiver Issues Letter
08/01/2019	Marquette, Village of	August 1 2019 Village of Marquette Letter
07/30/2019	Creston, Village of	July 30 2019 Village of Creston Waiver Issues Letter
07/30/2019	Verdel, Village of	July 30 2019 Village of Verdel Waiver Issues Letter
07/29/2019	Ashton, Village of	July 29 2019 Village of Ashton Waiver Issues Letter
07/29/2019	Barada, Village of	July 29 2019 Village of Barada Waiver Issues Letter
07/29/2019	Grafton, Village of	July 29 2019 Village of Grafton Waiver Issues Letter
07/29/2019	Herman, Village of	July 29 2019 Village of Herman Waiver Issues Letter
07/29/2019	Jansen, Village of	July 29 2019 Village of Jansen Waiver Issues Letter
07/29/2019	Maskell, Village of	July 29 2019 Village of Maskell Waiver Issues Letter
07/29/2019	Oak, Village of	July 29 2019 Village of Oak Waiver Issues Letter
07/29/2019	Primrose, Village of	July 29 2019 Village of Primrose Waiver Issues Letter
07/29/2019	Raymond, Village of	July 29 2019 Village of Raymond Waiver Issues Letter
07/29/2019	Staplehurst, Village of	July 29 2019 Village of Staplehurst Waiver Issues Letter
07/29/2019	Upland, Village of	July 29 2019 Village of Upland Waiver Issues Letter
07/29/2019	Whitney, Village of	July 29 2019 Village of Whitney Waiver Issues Letter
07/24/2019	Health and Human Services, Department of (DHHS)	July 1 2018 through June 30 2019 Subrecipient Monitoring Public Health Preparedness and Response Subawards Agreed Upon Procedures Report
07/24/2019	Lynch, Village of	July 24 2019 Village of Lynch Waiver Issues Letter
07/23/2019	Bushnell, Village of	July 23 2019 Village of Bushnell Waiver Issues Letter
07/23/2019	Harbine, Village of	July 23 2019 Village of Harbine Waiver Issues Letter
07/23/2019	Inglewood, Village of	July 23 2019 Village of Inglewood Waiver Issues Letter
07/23/2019	Lawrence, Village of	July 23 2019 Village of Lawrence Waiver Issues Letter
07/23/2019	Scotia, Village of	July 23 2019 Village of Scotia Waiver Issues Letter
07/23/2019	Sholes, Village of	July 23 2019 Village of Sholes Waiver Issues Letter
07/23/2019	Stockham, Village of	July 23 2019 Village of Stockham Waiver Issues Letter
07/22/2019	Amherst, Village of	July 22 2019 Village of Amherst Waiver Issues Letter
07/22/2019	Belgrade, Village of	July 22 2019 Village of Belgrade Waiver Issues Letter
07/22/2019	Broadwater, Village of	July 22 2019 Village of Broadwater Waiver Issues Letter
07/22/2019	Clinton, Village of	July 22 2019 Village of Clinton Waiver Issues Letter
07/22/2019	Comstock, Village of	July 22 2019 Village of Comstock Waiver Issues Letter
07/22/2019	Cowles, Village of	July 22 2019 Village of Cowles Waiver Issues Letter
07/22/2019	Linwood, Village of	July 22 2019 Village of Linwood Waiver Issues Letter
07/22/2019	McLean, Village of	July 22 2019 Village of McLean Waiver Issues Letter
07/22/2019	Octavia, Village of	July 22 2019 Village of Octavia Waiver Issues Letter
07/22/2019	Rogers, Village of	July 22 2019 Village of Rogers Waiver Issues Letter
07/22/2019	Steele City, Village of	July 22 2019 Village of Steele City Waiver Issues Letter
07/17/2019	Hubbell, Village of	July 17 2019 Village of Hubbell Waiver Issues Letter
07/17/2019	Odell, Village of	July 17 2019 Village of Odell Waiver Issues Letter
07/17/2019	Western, Village of	July 17 2019 Village of Western Waiver Issues Letter
07/16/2019	Daykin, Village of	July 16 2019 Village of Daykin Waiver Issues Letter
07/16/2019	Hayes Center, Village of	July 16 2019 Village of Hayes Center Waiver Issues Letter
07/15/2019	Lincoln County	January 1 2019 through May 31 2019 Lincoln County Treasurer Attestation Report
07/12/2019	Steinauer, Village of	July 12 2019 Village of Steinauer Waiver Issues Letter
07/09/2019	State Fair	January 1 2018 through December 31 2018 Audit Report Prepared By BKD LLP
07/02/2019	Health and Human Services, Department of (DHHS)	July 1 2018 through June 30 2019 Subrecipient Monitoring Aging and Medicaid Programs Agreed Upon Procedures Report
06/28/2019	DHHS - Public Health Administration - Program 262	July 1 2017 through December 31 2018 Attestation Report
06/26/2019	Thurston County Court	January 1 2017 through December 31 2018 Attestation Report
06/25/2019	Cuming County Court	January 1 2017 through December 31 2018 Attestation Report
06/25/2019	Dawson County Court	January 1 2017 through December 31 2018 Attestation Report
06/25/2019	Gosper County Court	January 1 2017 through December 31 2018 Attestation Report
06/21/2019	Boone County Court	January 1 2017 through December 31 2018 Attestation Report
06/21/2019	Dixon County Court	January 1 2017 through December 31 2018 Attestation Report
06/21/2019	Harlan County Court	January 1 2017 through December 31 2018 Attestation Report
06/21/2019	Lancaster County	June 21 2019 Lancaster County Treasurer Letter
06/20/2019	Blaine County Court	January 1 2017 through December 31 2018 Attestation Report
06/17/2019	Hamilton County Court	January 1 2017 through December 31 2018 Attestation Report
06/12/2019	Wayne County Court	January 1 2017 through December 31 2018 Attestation Report
06/11/2019	Deuel County Court	January 1 2017 through December 31 2018 Attestation Report
06/10/2019	Dawes County Court	January 1 2017 through December 31 2018 Attestation Report
06/07/2019	Furnas County Court	January 1 2017 through December 31 2018 Attestation Report
06/07/2019	Greenwood, Village of	October 1 2017 through September 30 2018 Attestation Report
06/06/2019	Humboldt, City of	June 6 2019 City of Humboldt Letter
06/06/2019	Keith County Court	January 1 2017 through December 31 2018 Attestation Report
06/06/2019	Natural Resources, Department of	July 1 2017 through December 31 2018 Attestation Report
06/06/2019	Sheridan County Court	January 1 2017 through December 31 2018 Attestation Report
06/05/2019	Clay County Court	January 1 2017 through December 31 2018 Attestation Report
06/05/2019	Holt County Court	January 1 2017 through December 31 2018 Attestation Report
05/31/2019	Learning Community of Douglas and Sarpy Counties	September 1 2017 through August 31 2018 Audit Report and Management Letter
05/31/2019	Learning Community of Douglas and Sarpy Counties	September 1 2017 through August 31 2018 Communication with Governance Letter
05/29/2019	Alvo, Village of	May 29 2019 Village of Alvo Fire and Rescue Squad Letter
05/29/2019	Hitchcock County Court	January 1 2017 through December 31 2018 Attestation Report
05/28/2019	Perkins County Court	January 1 2017 through December 31 2018 Attestation Report
05/28/2019	Sioux County Court	January 1 2017 through December 31 2018 Attestation Report
05/28/2019	Valley County Court	January 1 2017 through December 31 2018 Attestation Report
05/24/2019	Morrill County	July 1 2017 through June 30 2018 Audit Report and Management Letter
05/23/2019	Colfax County Court	January 1 2017 through December 31 2018 Attestation Report
05/23/2019	Johnson County Court	January 1 2017 through December 31 2018 Attestation Report
05/22/2019	Boyd County Court	January 1 2017 through December 31 2018 Attestation Report
05/22/2019	Platte County Court	January 1 2017 through December 31 2018 Attestation Report
05/17/2019	Brand Committee	July 1 2017 through December 31 2018 Attestation Report
05/17/2019	Stapleton, Village of	October 1 2017 through September 30 2018 Attestation Report
05/16/2019	Saunders County Court	January 1 2017 through December 31 2018 Attestation Report
05/15/2019	Custer County Court	January 1 2017 through December 31 2018 Attestation Report
05/15/2019	Fillmore County Court	January 1 2017 through December 31 2018 Attestation Report
05/15/2019	Garfield County Court	January 1 2017 through December 31 2018 Attestation Report
05/15/2019	Loup County Court	January 1 2017 through December 31 2018 Attestation Report
05/14/2019	Gage County Court	January 1 2017 through December 31 2018 Attestation Report
05/13/2019	Merrick County Court	January 1 2017 through December 31 2018 Attestation Report
05/13/2019	Nuckolls County	July 1 2017 through June 30 2018 Audit Report and Management Letter
05/10/2019	Chase County Court	January 1 2017 through December 31 2018 Attestation Report
05/10/2019	York County Court	January 1 2017 through December 31 2018 Attestation Report
05/09/2019	Cedar County Court	January 1 2017 through December 31 2018 Attestation Report
05/06/2019	Dundy County Court	January 1 2017 through December 31 2018 Attestation Report
05/06/2019	Kearney Visitor's Bureau	May 6 2019 Kearney Visitor's Bureau Letter
05/03/2019	Morrill County Court	January 1 2017 through December 31 2018 Attestation Report
05/02/2019	Lancaster County Court	January 1 2018 through December 31 2018 Attestation Report
04/30/2019	Douglas County Court	January 1 2018 through December 31 2018 Attestation Report
04/30/2019	Logan County Court	January 1 2017 through December 31 2018 Attestation Report
04/24/2019	Phelps County Court	January 1 2017 through December 31 2018 Attestation Report
04/24/2019	Revenue - Charitable Gaming Division	July 1 2017 through December 31 2018 Attestation Report
04/23/2019	Colfax County	July 1 2017 through June 30 2018 Audit Report and Management Letter
04/23/2019	Sarpy County Court	January 1 2018 through December 31 2018 Attestation Report
04/22/2019	Pawnee County Court	January 1 2017 through December 31 2018 Attestation Report
04/17/2019	Webster County	July 1 2017 through June 30 2018 Audit Report and Management Letter
04/16/2019	DEE - Clean Water State Revolving Fund Program	July 1 2017 through June 30 2018 Audit Report
04/16/2019	DEE - Clean Water State Revolving Fund Program	July 1 2017 through June 30 2018 Communication with Governance Letter
04/16/2019	DEE - Drinking Water State Revolving Fund Program	July 1 2017 through June 30 2018 Audit Report
04/16/2019	DEE - Drinking Water State Revolving Fund Program	July 1 2017 through June 30 2018 Communication with Governance Letter
04/16/2019	Environment and Energy, Department of (DEE)	January 1 2018 through December 31 2018 Attestation Report
04/11/2019	Adams County Court	January 1 2017 through December 31 2018 Attestation Report
04/05/2019	Dakota County	July 1 2017 through June 30 2018 Audit Report and Management Letter
04/01/2019	Educational Service Unit Coordinating Council	September 1 2017 through August 31 2018 Audit Report and Management Letter
03/27/2019	Nance County Court	January 1 2017 through December 31 2018 Attestation Report
03/26/2019	Cass County	July 1 2017 through June 30 2018 Audit Report and Management Letter
03/26/2019	Dawson County	July 1 2017 through June 30 2018 Audit Report and Management Letter
03/22/2019	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2017 through June 30 2018 Statewide Single Report
03/20/2019	Pilger, Village of	January 1 2012 through December 31 2018 Attestation Report
03/18/2019	State Treasurer	As of January 9 2019 Attestation Report
03/18/2019	Tecumseh Airport Authority	March 18 2019 Tecumseh Airport Authority Letter
03/14/2019	Pender, Village of	March 14 2019 Village of Pender Letter
03/13/2019	Crofton, City of	October 1 2017 through September 30 2018 Audit Report and Management Letter
03/07/2019	Saline County	July 1 2017 through June 30 2018 Audit Report and Management Letter
03/06/2019	East Central District Health Department	March 6 2019 East Central District Health Department Letter
03/05/2019	Butler County	July 1 2017 through June 30 2018 Audit Report and Management Letter
03/05/2019	Saunders County	July 1 2017 through June 30 2018 Audit Report and Management 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
02/13/2019	Gresham, Village of	February 13 2019 Village of Gresham Letter
01/30/2019	Administrative Services, Department of (DAS)	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 DAS CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Economic Development CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Education CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Educational Lands and Funds CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 DHHS CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Investment Council CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Labor CAFR Management Letter
01/30/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Transportation CAFR Management Letter
01/30/2019	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2017 through June 30 2018 Management Letter
01/30/2019	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2016 through June 30 2018 Communication with Governance Letter
01/30/2019	Economic Development, Department of (DED)	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Education, Department of	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Educational Lands and Funds, Board of	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Health and Human Services, Department of (DHHS)	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Investment Council	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Labor, Department of	July 1 2017 through June 30 2018 CAFR Management Letter
01/30/2019	Transportation, Department of (NDOT)	July 1 2017 through June 30 2018 CAFR Management Letter
01/28/2019	Adams County	July 1 2017 through June 30 2018 Audit Report and Management Letter
01/28/2019	University of Nebraska	July 1 2017 through June 30 2018 Management Letter
01/25/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Corrections CAFR Management Letter
01/25/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 DMV CAFR Management Letter
01/25/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Energy CAFR Management Letter
01/25/2019	Correctional Services, Department of (Corrections)	July 1 2017 through June 30 2018 CAFR Management Letter
01/25/2019	DEE - Energy	July 1 2017 through June 30 2018 CAFR Management Letter
01/25/2019	Motor Vehicles, Department of (DMV)	July 1 2017 through June 30 2018 CAFR Management Letter
01/23/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 DEQ CAFR Management Letter
01/23/2019	Environment and Energy, Department of (DEE)	July 1 2017 through June 30 2018 CAFR Management Letter
01/15/2019	Lewis and Clark NRD	January 15 2019 Lewis and Clark NRD Letter
01/14/2019	Merrick County	July 1 2017 through June 30 2018 Audit Report and 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	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 CAFR
01/04/2019	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 CAFR Communication with Governance Letter
01/04/2019	Franklin County	July 1 2017 through June 30 2018 Audit Report and Management Letter
01/02/2019	Harlan County	July 1 2017 through June 30 2018 Audit Report and Management Letter

Date Released	Entity	Link
12/18/2018	Seward County	July 1 2017 through June 30 2018 Audit Report and Management Letter
12/17/2018	University of Nebraska	July 1 2017 through June 30 2018 Basic Financial Reports
12/17/2018	University of Nebraska	July 1 2017 through June 30 2018 Communication with Governance Letter
12/14/2018	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2016 through June 30 2018 Basic Financial Report
12/14/2018	Lincoln County	December 14 2018 Lincoln County Attorney Juvenile Diversion Program Letter
12/14/2018	Murray, Village of	December 14 2018 Village of Murray Letter
12/10/2018	Educational Service Unit 11	September 1 2017 through August 31 2018 Audit Report
12/10/2018	Educational Service Unit 15	September 1 2017 through August 31 2018 Audit Report
11/05/2018	Antelope County	July 1 2017 through June 30 2018 Audit Report and Management Letter
11/05/2018	Jefferson County	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/25/2018	Greenwood, Village of	October 1 2016 through September 30 2017 Attestation Report
10/19/2018	DEE - Energy	July 1 2017 through June 30 2018 Attestation Report
10/19/2018	Education, Department of	July 1 2017 through June 30 2018 National Deaf Blind Equipment Distribution Program Audit Report
10/19/2018	Education, Department of	July 1 2017 through June 30 2018 National Deaf Blind Equipment Distribution Program Communication with Governance Letter
10/19/2018	Revenue - Lottery	July 1 2017 through June 30 2018 Audit Report
10/19/2018	Revenue - Lottery	July 1 2017 through June 30 2018 Communication with Governance Letter
10/10/2018	Nickerson, Village of	October 10 2018 Village of Nickerson Letter
10/09/2018	Educational Lands and Funds, Board of	July 1 2017 through June 30 2018 Attestation Report
10/09/2018	Nemaha County	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/09/2018	Platte County	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/09/2018	Richardson County	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/04/2018	Health and Human Services, Department of (DHHS)	July 1 2017 through June 30 2018 Subrecipient Monitoring Aging and Medicaid Programs Agreed Upon Procedures Report
10/04/2018	Health and Human Services, Department of (DHHS)	July 1 2017 through June 30 2018 Subrecipient Monitoring Hospital Preparedness and Health Emergency Preparedness Programs Agreed Upon Procedures Report
10/04/2018	Health and Human Services, Department of (DHHS)	July 1 2017 through June 30 2018 Subrecipient Monitoring Reproductive Health Program Agreed Upon Procedures Report
10/04/2018	Land Surveyors, Board of Examiners	July 1 2017 through June 30 2018 Attestation Report
10/04/2018	Potter-Dix School District No. 9	October 4 2018 Potter Dix School District No. 9 Letter
10/04/2018	South Heartland District Health Department	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/01/2018	Custer County	July 1 2017 through June 30 2018 Audit Report and Management Letter
10/01/2018	Palisade, Village of	October 1 2018 Village of Palisade Letter
09/27/2018	Administrative Services, Department of (DAS)	July 1 2017 through June 30 2018 Voyager Card CAFR Early Management Letter.
09/27/2018	CAFR - Comprehensive Annual Financial Report	July 1 2017 through June 30 2018 Voyager Card CAFR Early Management Letter.
09/27/2018	Transportation, Department of (NDOT)	July 1 2017 through June 30 2018 Voyager Card CAFR Early Management Letter
09/26/2018	Attorney General	July 1 2017 through June 30 2018 Attestation Report
09/26/2018	Otoe County	July 1 2017 through June 30 2018 Audit Report and Management Letter
09/18/2018	Humboldt, City of	September 18 2018 City of Humboldt Letter
09/18/2018	Midland Area Agency on Aging	July 1 2017 through June 30 2018 Audit Report
09/10/2018	Dairy Industry and Development Board	July 1 2017 through June 30 2018 Audit Report
09/06/2018	Cherry County	July 1 2017 through June 30 2018 Audit Report and Management Letter
09/06/2018	Garfield County	July 1 2017 through June 30 2018 Audit Report and Mangement Letter
08/31/2018	Fire Marshal, State	July 1 2017 through June 30 2018 Attestation Report
08/29/2018	DHHS - Well Drillers Fund	July 1 2015 through December 31 2017 Attestation 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
08/29/2018	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	Scotts Bluff County	August 29 2018 Scotts Bluff County Detention Center Letter
08/20/2018	Retirement - State and County Employees	January 1 2017 through December 31 2017 Communication with Governance Letter
08/15/2018	Retirement - Deferred Compensation Plan	January 1 2017 through December 31 2017 Attestation Report
08/15/2018	Retirement - State and County Employees	January 1 2017 through December 31 2017 Audit Report
08/14/2018	State Treasurer	July 1 2016 through December 31 2017 Attestation Report
08/10/2018	Industrial Relations, Commission of	July 1 2017 through June 30 2018 Attestation Report
08/03/2018	DHHS - Child Welfare - Program 354	July 1 2016 through December 31 2017 Attestation Report
08/01/2018	State Fair	January 1 2017 through December 31 2017 Audit Report Prepared By BKD LLP
07/30/2018	Boone County	July 30 2018 Boone County Development Agency Letter
07/30/2018	Jansen, Village of	July 30 2018 Village of Jansen Letter
07/12/2018	Choice Family Health Care	July 12 2018 Choice Family Health Care Letter
07/09/2018	Thedford Rural Fire District	July 9 2018 Thedford Rural Fire District Letter
07/03/2018	Saunders County	July 3 2018 Saunders County Attorney Letter
06/11/2018	Madison County Court	July 1 2015 through December 31 2017 Attestation Report
06/01/2018	Box Butte County Court	January 1 2017 through December 31 2017 Attestation Report
05/30/2018	Saline County Court	July 1 2015 through December 31 2017 Attestation Report
05/16/2018	Craig, Village of	April 1 2015 through March 31 2018 Attestation Report
05/11/2018	Washington County Court	July 1 2015 through December 31 2017 Attestation Report
05/09/2018	Learning Community of Douglas and Sarpy Counties	September 1 2016 through August 31 2017 Audit Report
05/09/2018	Learning Community of Douglas and Sarpy Counties	September 1 2016 through August 31 2017 Communication with Governance Letter
05/04/2018	Sarpy County Court	January 1 2017 through December 31 2017 Attestation Report
05/03/2018	Merrick County	July 1 2016 through June 30 2017 Audit Report and Management Letter
04/24/2018	Educational Service Unit Coordinating Council	September 1 2016 through August 31 2017 Audit Report
04/24/2018	Lincoln County Court	January 1 2017 through December 31 2017 Attestation Report
04/23/2018	Douglas County Court	January 1 2017 through December 31 2017 Attestation Report
04/23/2018	Grant County Court	July 1 2015 through December 31 2017 Attestation Report
04/20/2018	Hall County	April 20 2018 Hall County Letter
04/19/2018	Brown County Court	July 1 2015 through December 31 2017 Attestation Report
04/19/2018	Cass County Court	July 1 2015 through December 31 2017 Attestation Report
04/19/2018	Historical Society, Nebraska State	July 1 2016 through December 31 2017 Attestation Report
04/19/2018	Nemaha County Court	July 1 2015 through December 31 2017 Attestation Report
04/18/2018	Lancaster County Court	January 1 2017 through December 31 2017 Attestation Report
04/18/2018	Richardson County Court	July 1 2015 through December 31 2017 Attestation Report
04/17/2018	Scotts Bluff County Court	July 1 2015 through December 31 2017 Attestation Report
04/16/2018	Dodge County Court	July 1 2015 through December 31 2017 Attestation Report
04/16/2018	Rock County Court	July 1 2015 through December 31 2017 Attestation Report
04/16/2018	Webster County Court	July 1 2015 through December 31 2017 Attestation Report
04/13/2018	Keya Paha County Court	July 1 2015 through December 31 2017 Attestation Report
04/13/2018	Otoe County Court	July 1 2015 through December 31 2017 Attestation Report
04/10/2018	Wheeler County Court	July 1 2015 through December 31 2017 Attestation Report
04/06/2018	Burt County Court	July 1 2015 through December 31 2017 Attestation Report
04/06/2018	Jefferson County Court	July 1 2015 through December 31 2017 Attestation Report
04/05/2018	Frontier County Court	July 1 2015 through December 31 2017 Attestation Report
04/05/2018	Knox County Court	July 1 2015 through December 31 2017 Attestation Report
04/05/2018	Polk County Court	July 1 2015 through December 31 2017 Attestation Report
04/04/2018	Colfax County	July 1 2016 through June 30 2017 Audit Report and Management Letter
04/03/2018	Banner County Court	July 1 2015 through December 31 2017 Attestation Report
04/03/2018	Thayer County Court	July 1 2015 through December 31 2017 Attestation Report
03/29/2018	Butler County	July 1 2016 through June 30 2017 Audit Report and Management Letter
03/28/2018	Arthur County Court	July 1 2015 through December 31 2017 Attestation Report
03/28/2018	Garden County Court	July 1 2015 through December 31 2017 Attestation Report
03/27/2018	Crofton, City of	October 1 2016 through September 30 2017 Audit Report
03/27/2018	Nuckolls County Court	July 1 2015 through December 31 2017 Attestation Report
03/27/2018	Pierce County Court	July 1 2015 through December 31 2017 Attestation Report
03/21/2018	Cherry County Court	July 1 2015 through December 31 2017 Attestation Report
03/21/2018	Dawson County	July 1 2016 through June 30 2017 Audit Report and Management Letter
03/21/2018	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2016 through June 30 2017 Statewide Single Report
03/16/2018	Buffalo County Court	July 1 2015 through December 31 2017 Attestation Report
03/16/2018	Greeley County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	Cheyenne County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	Franklin County	July 1 2016 through June 30 2017 Audit Report and Management Letter
03/14/2018	Hayes County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	Hooker County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	Kimball County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	McPherson County Court	July 1 2015 through December 31 2017 Attestation Report
03/14/2018	Sherman County Court	July 1 2015 through December 31 2017 Attestation Report
03/13/2018	Stanton County Court	July 1 2015 through December 31 2017 Attestation Report
03/09/2018	Adams County	July 1 2016 through June 30 2017 Audit Report and Management Letter
03/09/2018	DEE - Clean Water State Revolving Fund Program	July 1 2016 through June 30 2017 Audit Report
03/09/2018	DEE - Clean Water State Revolving Fund Program	July 1 2016 through June 30 2017 Communication with Governance Letter
03/09/2018	DEE - Drinking Water State Revolving Fund Program	July 1 2016 through June 30 2017 Audit Report
03/09/2018	DEE - Drinking Water State Revolving Fund Program	July 1 2016 through June 30 2017 Communication with Governance Letter
03/09/2018	Kearney County Court	July 1 2015 through December 31 2017 Attestation Report
03/09/2018	Thomas County Court	July 1 2015 through December 31 2017 Attestation Report
03/07/2018	Butler County Court	July 1 2015 through December 31 2017 Attestation Report
03/06/2018	Dakota County Court	January 1 2017 through December 31 2017 Attestation Report
03/05/2018	Red Willow County Court	July 1 2015 through December 31 2017 Attestation Report
03/01/2018	Seward County Court	July 1 2015 through December 31 2017 Attestation Report
02/28/2018	Franklin County Court	July 1 2015 through December 31 2017 Attestation Report
02/27/2018	Saunders County	July 1 2016 through June 30 2017 Audit Report and Management Letter
02/23/2018	Hall County Court	July 1 2015 through December 31 2017 Attestation Report
02/16/2018	Howard County Court	July 1 2015 through December 31 2017 Attestation Report
02/14/2018	Antelope County Court	July 1 2015 through December 31 2017 Attestation Report
02/14/2018	North Central District Health Department	February 14 2018 North Central District Health Department Letter
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
01/31/2018	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2016 through June 30 2017 Management Letter
01/31/2018	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2015 through June 30 2017 Communication with Governance Letter
01/31/2018	Nehawka, Village of	January 31 2018 Village of Nehawka Letter
01/31/2018	University of Nebraska	July 1 2016 through June 30 2017 Management Letter
01/26/2018	Administrative Services, Department of (DAS)	July 1 2016 through June 30 2017 CAFR Management Letter
01/26/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DAS CAFR Management Letter
01/26/2018	Educational Service Unit 1	September 1 2016 through August 31 2017 Audit Report
01/24/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DHHS CAFR Management Letter
01/24/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Game and Parks CAFR Management Letter
01/24/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Transportation CAFR Management Letter
01/24/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Veterans Affairs CAFR Management Letter
01/24/2018	Educational Service Unit 13	September 1 2016 through August 31 2017 Audit Report
01/24/2018	Game and Parks Commission	July 1 2016 through June 30 2017 CAFR Management Letter
01/24/2018	Health and Human Services, Department of (DHHS)	July 1 2016 through June 30 2017 CAFR Management Letter
01/24/2018	Transportation, Department of (NDOT)	July 1 2016 through June 30 2017 CAFR Management Letter
01/24/2018	Veterans' Affairs, Department of	July 1 2016 through June 30 2017 CAFR Management Letter
01/23/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Corrections CAFR Management Letter
01/23/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DMV CAFR Management Letter
01/23/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Education CAFR Management Letter
01/23/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Labor CAFR Management Letter
01/23/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 State Patrol CAFR Management Letter
01/23/2018	Correctional Services, Department of (Corrections)	July 1 2016 through June 30 2017 CAFR Management Letter
01/23/2018	Education, Department of	July 1 2016 through June 30 2017 CAFR Management Letter
01/23/2018	Labor, Department of	July 1 2016 through June 30 2017 CAFR Management Letter
01/23/2018	Motor Vehicles, Department of (DMV)	July 1 2016 through June 30 2017 CAFR Management Letter
01/23/2018	State Patrol, Nebraska	July 1 2016 through June 30 2017 CAFR Management Letter
01/19/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Revenue CAFR Management Letter
01/19/2018	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Supreme Court CAFR Management Letter
01/19/2018	Revenue, Department of (Revenue)	July 1 2016 through June 30 2017 CAFR Management Letter
01/19/2018	Supreme Court	July 1 2016 through June 30 2017 CAFR Management Letter
01/17/2018	Antelope County	July 1 2016 through June 30 2017 Audit Report and Management Letter
01/10/2018	Wolbach, Village of	January 10 2018 Village of Wolbach Letter
01/09/2018	Seward County	July 1 2016 through June 30 2017 Audit Report and Management Letter
01/09/2018	Valley County	July 1 2016 through June 30 2017 Audit Report and Management Letter
01/05/2018	Dairy Industry and Development Board	July 1 2016 through June 30 2017 Audit Report

Date Released	Entity	Link
12/14/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 CAFR
12/14/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 CAFR Communication with Governance Letter
12/12/2017	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2015 through June 30 2017 Basic Financial Report
12/12/2017	University of Nebraska	July 1 2016 through June 30 2017 Basic Financial Reports
12/12/2017	University of Nebraska	July 1 2016 through June 30 2017 Communication with Governance Letter
12/06/2017	Lancaster County	December 6 2017 Lancaster County Expense Reimbursement Letter
11/29/2017	Revenue - Lottery	July 1 2016 through June 30 2017 Communication with Governance Letter
11/27/2017	Administrative Services, Department of (DAS)	July 1 2016 through June 30 2017 State Purchasing Card CAFR Early Management Letter
11/27/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 State Purchasing Card CAFR Early Management Letter
11/27/2017	Racing Commission, State	July 1 2016 through June 30 2017 Attestation Report
11/21/2017	Banking and Finance, Department of	July 1 2016 through June 30 2017 Attestation Report
11/17/2017	Educational Service Unit 3	September 1 2016 through August 31 2017 Audit Report
11/16/2017	Liquor Control Commission	July 1 2016 through June 30 2017 Attestation Report
11/08/2017	Platte County	July 1 2016 through June 30 2017 Audit Report and Management Letter
10/31/2017	Lincoln, City of	October 31 2017 City of Lincoln Letter
10/27/2017	Ithaca, Village of	October 27 2017 Village of Ithaca Letter
10/25/2017	Jefferson County	July 1 2016 through June 30 2017 Audit Report and Management Letter
10/19/2017	Memphis, Village of	October 19 2017 Village of Memphis Letter
10/18/2017	Alvo, Village of	October 18 2017 Village of Alvo Letter
10/11/2017	Cherry County	July 1 2016 through June 30 2017 Audit Report and Management Letter
10/11/2017	Revenue - Lottery	July 1 2016 through June 30 2017 Audit Report
10/04/2017	Public Accountancy, State Board of	July 1 2016 through June 30 2017 Attestation Report
10/02/2017	Administrative Services, Department of (DAS)	July 1 2016 through June 30 2017 Address Book Testing CAFR Early Management Letter
10/02/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DAS and NDOT Address Book Testing CAFR Early Management Letter
10/02/2017	Transportation, Department of (NDOT)	July 1 2016 through June 30 2017 Address Book Testing CAFR Early Management Letter
09/20/2017	Otoe County	July 1 2016 through June 30 2017 Audit Report and Management Letter
09/13/2017	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2016 through June 30 2017 Early Communication Management Letter
09/07/2017	Electrical Board	July 1 2016 through June 30 2017 Attestation Report
09/05/2017	Little Blue NRD	September 5 2017 Little Blue NRD Letter.
08/30/2017	Nemaha County	July 1 2016 through June 30 2017 Audit Report and Management Letter
08/30/2017	Richardson County	July 1 2016 through June 30 2017 Audit Report and Management Letter
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
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
08/22/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DHHS Child Care CAFR Early Management Letter
08/22/2017	Elsie, Village of	August 22 2017 Village of Elsie Letter
08/22/2017	Health and Human Services, Department of (DHHS)	July 1 2016 through June 30 2017 Child Care CAFR Early Management Letter
08/15/2017	Engineers and Architects, Board of Examiners for Professional	July 1 2016 through June 30 2017 Attestation Report
08/14/2017	Garfield County	July 1 2016 through June 30 2017 Audit Report and Management Letter
08/07/2017	State Fair	January 1 2016 through December 31 2016 Audit Report Prepared By BKD LLP
08/03/2017	Hershey, Village of	August 3 2017 Village of Hershey Letter.
07/14/2017	Game and Parks Commission	July 1 2015 through December 31 2016 Attestation Report
07/14/2017	Nebraska Investment Finance Authority (NIFA)	July 1 2015 through February 28 2017 Attestation Report
07/10/2017	Thurston County Court	July 1 2014 through December 31 2016 Attestation Report
07/06/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Corrections Inmate Trust Fund CAFR Early Management Letter.
07/06/2017	Correctional Services, Department of (Corrections)	July 1 2016 through June 30 2017 Inmate Trust Fund CAFR Early Management Letter.
07/05/2017	Harlan County Court	July 1 2014 through December 31 2016 Attestation Report
06/30/2017	State Patrol, Nebraska	July 1 2015 through December 31 2016 Attestation Report
06/29/2017	Boone County Court	July 1 2014 through December 31 2016 Attestation Report
06/29/2017	Clay County Court	July 1 2014 through December 31 2016 Attestation Report
06/29/2017	Dakota County Court	July 1 2014 through December 31 2016 Attestation Report
06/29/2017	Dawes County Court	July 1 2014 through December 31 2016 Attestation Report
06/29/2017	Hamilton County Court	July 1 2014 through December 31 2016 Attestation Report
06/29/2017	Sioux County Court	July 1 2014 through December 31 2016 Attestation Report
06/28/2017	DHHS - Health Aid - Program 514	July 1 2015 through December 31 2016 Attestation Report
06/28/2017	Environmental Trust Board	July 1 2015 through December 31 2016 Attestation Report
06/27/2017	Garfield County Court	July 1 2014 through December 31 2016 Attestation Report
06/27/2017	Health and Human Services, Department of (DHHS)	January 1 2016 through December 31 2016 DHHS Child Support Enforcement and State Treasurer State Disbursement Unit Attestation Report
06/27/2017	Morrill County Court	July 1 2014 through December 31 2016 Attestation Report
06/27/2017	State Treasurer	January 1 2016 through December 31 2016 DHHS Child Support Enforcement and State Treasurer State Disbursement Unit Attestation Report
06/26/2017	Dawson County Court	July 1 2014 through December 31 2016 Attestation Report
06/26/2017	Fillmore County Court	July 1 2014 through December 31 2016 Attestation Report
06/23/2017	Furnas County Court	July 1 2014 through December 31 2016 Attestation Report
06/22/2017	DHHS - Behavioral Health Aid - Program 38	July 1 2015 through December 31 2016 Attestation Report
06/22/2017	Gosper County Court	July 1 2014 through December 31 2016 Attestation Report
06/21/2017	Hitchcock County Court	July 1 2014 through December 31 2016 Attestation Report
06/21/2017	Valley County Court	July 1 2014 through December 31 2016 Attestation Report
06/20/2017	Deuel County Court	July 1 2014 through December 31 2016 Attestation Report
06/15/2017	Dundy County Court	July 1 2014 through December 31 2016 Attestation Report
06/13/2017	Box Butte County Court	July 1 2014 through December 31 2016 Attestation Report
06/13/2017	Sheridan County Court	July 1 2014 through December 31 2016 Attestation Report
06/06/2017	Phelps County Court	July 1 2014 through December 31 2016 Attestation Report
05/31/2017	Administrative Services, Department of (DAS)	July 1 2016 through June 30 2017 Master Lease Purchase Program CAFR Early Management Letter
05/31/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DAS Master Lease Purchase Program CAFR Early Management Letter
05/31/2017	Cedar County Court	July 1 2014 through December 31 2016 Attestation Report
05/31/2017	Dixon County Court	July 1 2014 through December 31 2016 Attestation Report
05/23/2017	Pardons and Parole, Board of	July 1 2015 through December 31 2016 Attestation Report
05/23/2017	Platte County Court	July 1 2014 through December 31 2016 Attestation Report
05/22/2017	Administrative Services, Department of (DAS)	July 1 2016 through June 30 2017 Business Continuity Planning CAFR Early Management Letter
05/22/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 DAS Business Continuity Planning CAFR Early Management Letter
05/22/2017	Lincoln County Court	July 1 2014 through December 31 2016 Attestation Report
05/18/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Corrections Dentist CAFR Early Management Letter.
05/18/2017	Correctional Services, Department of (Corrections)	July 1 2016 through June 30 2017 Dentist CAFR Early Management Letter.
05/18/2017	Corrections - Vocational and Life Skills Program	July 1 2015 through December 31 2016 Attestation Report
05/18/2017	Douglas County Court	July 1 2015 through December 31 2016 Attestation Report
05/18/2017	Wayne County Court	July 1 2014 through December 31 2016 Attestation Report
05/12/2017	Perkins County Court	July 1 2014 through December 31 2016 Attestation Report
05/12/2017	York County Court	July 1 2014 through December 31 2016 Attestation Report
05/09/2017	Gage County Court	July 1 2014 through December 31 2016 Attestation Report
05/08/2017	Blaine County Court	July 1 2014 through December 31 2016 Attestation Report
05/08/2017	Keith County Court	July 1 2014 through December 31 2016 Attestation Report
05/08/2017	Lancaster County Court	July 1 2015 through December 31 2016 Attestation Report
05/08/2017	Merrick County	July 1 2015 through June 30 2016 Audit Report and Management Letter
05/08/2017	Sarpy County Court	July 1 2015 through December 31 2016 Attestation Report
05/03/2017	Chase County Court	July 1 2014 through December 31 2016 Attestation Report
05/03/2017	Logan County Court	July 1 2014 through December 31 2016 Attestation Report
05/03/2017	Motor Vehicle Industry Licensing Board	July 1 2015 through December 31 2016 Attestation Report
04/26/2017	DHHS - Biomedical Research - Program 623	July 1 2015 through December 31 2016 Attestation Report
04/26/2017	DHHS - Cancer Research - Program 622	July 1 2015 through December 31 2016 Attestation Report
04/26/2017	DHHS - General Operations - Program 261	July 1 2015 through December 31 2016 Attestation Report
04/24/2017	Boyd County Court	July 1 2014 through December 31 2016 Attestation Report
04/24/2017	Holt County Court	July 1 2014 through December 31 2016 Attestation Report
04/20/2017	Learning Community of Douglas and Sarpy Counties	September 1 2015 through August 31 2016 Audit Report
04/17/2017	Franklin County	July 1 2015 through June 30 2016 Audit Report and Management Letter
04/13/2017	Crofton, City of	October 1 2015 through September 30 2016 Audit Report
04/13/2017	Ethanol Board	July 1 2015 through December 31 2016 Attestation Report.
04/13/2017	Johnson County Court	July 1 2014 through December 31 2016 Attestation Report
04/11/2017	DHHS - Aging Office of Western Nebraska	July 1 2016 through December 31 2016 Attestation Report
04/11/2017	Merrick County Court	July 1 2014 through December 31 2016 Attestation Report
04/11/2017	Nance County Court	July 1 2014 through December 31 2016 Attestation Report
04/11/2017	Pawnee County Court	July 1 2014 through December 31 2016 Attestation Report
04/10/2017	Cuming County Court	July 1 2014 through December 31 2016 Attestation Report
04/10/2017	Custer County Court	July 1 2014 through December 31 2016 Attestation Report
04/04/2017	Loup County Court	July 1 2014 through December 31 2016 Attestation Report
04/03/2017	Colfax County	July 1 2015 through June 30 2016 Audit Report and Management Letter
03/22/2017	Colfax County Court	July 1 2014 through December 31 2016 Attestation Report
03/22/2017	DHHS - ServeNebraska	July 1 2015 through December 31 2016 Attestation Report.
03/16/2017	DEE - Clean Water State Revolving Fund Program	July 1 2015 through June 30 2016 Audit Report
03/16/2017	DEE - Clean Water State Revolving Fund Program	July 1 2015 through June 30 2016 Communication with Governance Letter
03/16/2017	DEE - Drinking Water State Revolving Fund Program	July 1 2015 through June 30 2016 Audit Report
03/16/2017	DEE - Drinking Water State Revolving Fund Program	July 1 2015 through June 30 2016 Communication with Governance Letter
03/14/2017	Educational Service Unit Coordinating Council	September 1 2015 through August 31 2016 Audit Report
03/14/2017	Educational Service Unit Coordinating Council	September 1 2015 through August 31 2016 Communication with Governance Letter
03/13/2017	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2015 through June 30 2016 Statewide Single Report
03/09/2017	Adams County Court	July 1 2014 through December 31 2016 Attestation Report
03/09/2017	Butler County	July 1 2015 through June 30 2016 Audit Report and Management Letter
03/07/2017	Accountability and Disclosure Commission	July 1 2015 through December 31 2016 Attestation Report
03/01/2017	Latino Americans, Commission on	July 1 2015 through December 31 2016 Attestation Report
02/27/2017	Mason City, Village of	February 27 2017 Village of Mason City Letter
02/27/2017	South Bend, Village of	October 1 2014 through September 30 2016 Attestation Report
02/27/2017	State Anatomical Board	July 1 2015 through December 31 2016 Attestation Report
02/23/2017	Adams County	July 1 2015 through June 30 2016 Audit Report and Management Letter
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
02/17/2017	Saunders County	July 1 2015 through June 30 2016 Audit Report and Management Letter
02/13/2017	Ord, City of	February 13 2017 City of Ord Letter
02/10/2017	Saunders County Court	July 1 2014 through December 31 2016 Attestation Report
02/03/2017	University of Nebraska	July 1 2015 through June 30 2016 Management Letter
02/03/2017	University of Nebraska	July 1 2015 through June 30 2016 Communication with Governance Letter
01/31/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Supreme Court CAFR Management Letter
01/31/2017	Supreme Court	July 1 2015 through June 30 2016 CAFR Management Letter
01/30/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Aeronautics CAFR Management Letter
01/30/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DHHS CAFR Management Letter
01/30/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 State Patrol CAFR Management Letter
01/30/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 State Treasurer CAFR Management Letter
01/30/2017	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2015 through June 30 2016 Management Letter
01/30/2017	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2014 through June 30 2016 Communication with Governance Letter
01/30/2017	Health and Human Services, Department of (DHHS)	July 1 2015 through June 30 2016 CAFR Management Letter
01/30/2017	NDOT - Aeronautics	July 1 2015 through June 30 2016 CAFR Management Letter
01/30/2017	State Patrol, Nebraska	July 1 2015 through June 30 2016 CAFR Management Letter
01/30/2017	State Treasurer	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Administrative Services, Department of (DAS)	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Corrections CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DAS CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DED CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DMV CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Education CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Labor CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 Roads CAFR Management Letter
01/24/2017	CAFR - Comprehensive Annual Financial Report	July 1 2016 through June 30 2017 Roads CAFR Early Management Letter
01/24/2017	Correctional Services, Department of (Corrections)	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Economic Development, Department of (DED)	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Education, Department of	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Labor, Department of	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Motor Vehicles, Department of (DMV)	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Transportation, Department of (NDOT)	July 1 2015 through June 30 2016 CAFR Management Letter
01/24/2017	Transportation, Department of (NDOT)	July 1 2016 through June 30 2017 CAFR Early Management Letter
01/06/2017	Dawson County	July 1 2015 through June 30 2016 Audit Report and Management Letter
01/06/2017	Orleans, Village of	January 6 2017 Village of Orleans Letter

Date Released	Entity	Link
12/22/2016	Seward County	July 1 2015 through June 30 2016 Audit Report and Management Letter
12/20/2016	Educational Service Unit 18	September 1 2015 through August 31 2016 Communication with Governance Letter
12/20/2016	Educational Service Unit 4	July 1 2015 through June 30 2016 Communication with Governance Letter
12/20/2016	TIF	December 20 2016 TIF Letter
12/15/2016	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 CAFR
12/15/2016	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 CAFR Communication with Governance Letter
12/14/2016	Educational Service Unit 4	July 1 2015 through June 30 2016 Audit Report
12/13/2016	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2014 through June 30 2016 Basic Financial Report
12/12/2016	Retirement - State and County Employees	January 1 2015 through December 31 2015 Communication with Governance Letter
12/12/2016	University of Nebraska	July 1 2015 through June 30 2016 Basic Financial Reports
12/05/2016	Correctional Services, Department of (Corrections)	December 5 2016 Lethal Injection Substances Letter to Senators
11/30/2016	Antelope County	July 1 2015 through June 30 2016 Audit Report and Management Letter
11/30/2016	Educational Service Unit 18	September 1 2015 through August 31 2016 Audit Report
11/28/2016	Educational Service Unit 19	September 1 2015 through August 31 2016 Communication with Governance Letter
11/28/2016	Educational Service Unit 19	September 1 2015 through August 31 2016 Audit Report
11/03/2016	Revenue - Lottery	July 1 2015 through June 30 2016 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
10/31/2016	Revenue - Lottery	July 1 2015 through June 30 2016 Audit Report
10/26/2016	Dairy Industry and Development Board	July 1 2015 through June 30 2016 Audit Report
10/26/2016	Dairy Industry and Development Board	July 1 2015 through June 30 2016 Communication with Governance Letter
10/25/2016	Ravenna Public Schools	October 25 2016 Letter to School Board.
10/18/2016	Keith County	July 1 2015 through June 30 2016 Audit Report and Management Letter
10/14/2016	Cherry County	July 1 2015 through June 30 2016 Audit Report and Management Letter
10/14/2016	Jefferson County	July 1 2015 through June 30 2016 Audit Report and Management Letter
10/11/2016	Garfield County	July 1 2015 through June 30 2016 Audit Report and Management Letter
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
09/28/2016	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DHHS MDR Checks CAFR Single Management Letter
09/28/2016	Health and Human Services, Department of (DHHS)	July 1 2015 through June 30 2016 DHHS MDR Checks CAFR Single Management Letter
09/28/2016	Laurel Concord Coleridge Schools	September 28 2016 Laurel Concord Coleridge Schools Letter
09/21/2016	NDOT - Project Extra Mile	July 1 2015 through June 30 2016 Attestation Report
09/19/2016	Valley County	September 19 2016 Valley County Sheriff Letter
09/09/2016	Otoe County	July 1 2015 through June 30 2016 Audit Report and Management Letter
09/09/2016	Richardson County	July 1 2015 through June 30 2016 Audit Report and Management Letter
09/07/2016	CAFR - Comprehensive Annual Financial Report	July 1 2015 through June 30 2016 DHHS Child Care and SNAP CAFR Single Management Letter
09/07/2016	Health and Human Services, Department of (DHHS)	July 1 2015 through June 30 2016 DHHS Child Care and SNAP CAFR Single Management Letter
09/06/2016	Dawes County	July 1 2015 through June 30 2016 Audit Report and Management Letter.
09/06/2016	Jefferson County Historical Society	July 1 2015 through June 30 2016 Audit Report and Management Letter
08/26/2016	Nemaha County	July 1 2015 through June 30 2016 Audit Report and Management Letter
08/03/2016	N-CORPE	August 3 2016 NCORPE Letter
08/02/2016	Economic Development, Department of (DED)	January 1 2015 through December 31 2015 Attestation Report
07/26/2016	Brand Committee	January 1 2015 through May 31 2016 Attestation Report
07/25/2016	Nickerson, Village of	July 25 2016 Village of Nickerson Letter
07/18/2016	State Fair	January 1 2015 through December 31 2015 Audit Report Prepared By BKD LLP
07/11/2016	Education, Department of	January 1 2015 through December 31 2015 Attestation Report
06/30/2016	Criminal Justice, Commission on Law Enforcement and	January 1 2015 through December 31 2015 Attestation Report
06/30/2016	Probation, Administrative Office of	January 1 2015 through December 31 2015 Attestation Report
06/24/2016	Garden County Court	July 1 2013 through June 30 2015 Attestation Report
06/22/2016	Project Response	June 22 2016 Project Response Letter
06/22/2016	South Platte Public Schools	June 22 2016 South Platte Public Schools Letter
06/20/2016	Dodge County Court	July 1 2013 through June 30 2015 Attestation Report
06/20/2016	Grant County Court	July 1 2013 through June 30 2015 Attestation Report
06/20/2016	Howard County Court	July 1 2013 through June 30 2015 Attestation Report
06/20/2016	Jefferson County Court	July 1 2013 through June 30 2015 Attestation Report
06/17/2016	Thayer County Court	July 1 2013 through June 30 2015 Attestation Report
06/10/2016	McCool Junction, Village of	October 1 2014 through September 30 2015 Audit Report
06/09/2016	Banner County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Buffalo County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Hooker County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Knox County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Scotts Bluff County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Stanton County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Washington County Court	July 1 2013 through June 30 2015 Attestation Report
06/09/2016	Wheeler County Court	July 1 2013 through June 30 2015 Attestation Report
06/08/2016	Cheyenne County Court	July 1 2013 through June 30 2015 Attestation Report
06/08/2016	Madison County Court	July 1 2013 through June 30 2015 Attestation Report
06/08/2016	Webster County Court	July 1 2013 through June 30 2015 Attestation Report
06/07/2016	Burt County Court	July 1 2013 through June 30 2015 Attestation Report
06/07/2016	Nuckolls County Court	July 1 2013 through June 30 2015 Attestation Report
06/06/2016	Cass County Court	July 1 2013 through June 30 2015 Attestation Report
06/06/2016	Keya Paha County Court	July 1 2013 through June 30 2015 Attestation Report
06/02/2016	Kimball County Court	July 1 2013 through June 30 2015 Attestation Report
06/02/2016	Pierce County Court	July 1 2013 through June 30 2015 Attestation Report
05/31/2016	McPherson County Court	July 1 2013 through June 30 2015 Attestation Report
05/31/2016	Thomas County Court	July 1 2013 through June 30 2015 Attestation Report
05/26/2016	Arthur County Court	July 1 2013 through June 30 2015 Attestation Report
05/25/2016	Greeley County Court	July 1 2013 through June 30 2015 Attestation Report
05/24/2016	Douglas County Court	July 1 2014 through June 30 2015 Attestation Report
05/23/2016	Blind and Visually Impaired, Commission for the	January 1 2015 through December 31 2015 Attestation Report
05/23/2016	Greenwood, Village of	May 23 2016 Village of Greenwood Letter
05/23/2016	Jefferson County Historical Society	May 23 2016 Jefferson County Historical Society Letter
05/23/2016	Winslow, Village of	May 23 2016 Village of Winslow Letter
05/20/2016	Brown County Court	July 1 2013 through June 30 2015 Attestation Report
05/18/2016	Learning Community of Douglas and Sarpy Counties	September 1 2014 through August 31 2015 Audit Report
05/18/2016	Learning Community of Douglas and Sarpy Counties	September 1 2014 through August 31 2015 Communication with Governance Letter
05/18/2016	Miller, Village of	May 18 2016 Village of Miller Letter
05/18/2016	Rock County Court	July 1 2013 through June 30 2015 Attestation Report
05/16/2016	Kearney County Court	July 1 2013 through June 30 2015 Attestation Report
05/10/2016	Sherman County Court	July 1 2013 through June 30 2015 Attestation Report
05/09/2016	Sarpy County Court	July 1 2014 through June 30 2015 Attestation Report
05/04/2016	Franklin County	July 1 2014 through June 30 2015 Audit Report and Management Letter
05/04/2016	Polk County Court	July 1 2013 through June 30 2015 Attestation Report
05/02/2016	Franklin County Court	July 1 2013 through June 30 2015 Attestation Report
04/29/2016	Tourism Commission	January 1 2015 through December 31 2015 Attestation Report
04/28/2016	Educational Service Unit Coordinating Council	September 1 2014 through August 31 2015 Audit Report
04/28/2016	Educational Service Unit Coordinating Council	September 1 2014 through August 31 2015 Communication with Governance Letter
04/22/2016	Colfax County	July 1 2014 through June 30 2015 Audit Report and Management Letter
04/22/2016	Frontier County Court	July 1 2013 through June 30 2015 Attestation Report
04/22/2016	Merrick County	July 1 2014 through June 30 2015 Audit Report and Management Letter
04/19/2016	Butler County	July 1 2014 through June 30 2015 Audit Report and Management Letter
04/19/2016	Otoe County Court	July 1 2013 through June 30 2015 Attestation Report
04/18/2016	Hayes County Court	July 1 2013 through June 30 2015 Attestation Report
04/13/2016	Red Willow County Court	July 1 2013 through June 30 2015 Attestation Report
04/07/2016	Butler County Court	July 1 2013 through June 30 2015 Attestation Report
04/05/2016	Foster Care Review Office	January 1 2015 through December 31 2015 Attestation Report
04/01/2016	Dawson County	July 1 2014 through June 30 2015 Audit Report and Management Letter
04/01/2016	Lancaster County Court	July 1 2014 through June 30 2015 Attestation Report
03/31/2016	Crofton, City of	October 1 2014 through September 30 2015 Audit Report.
03/24/2016	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2014 through June 30 2015 Statewide Single Report
03/22/2016	Hall County Court	July 1 2013 through June 30 2015 Attestation Report
03/21/2016	Auburn Public Schools	March 21 2016 Auburn Public Schools Letter
03/21/2016	Saunders County	July 1 2014 through June 30 2015 Audit Report and Management Letter
03/21/2016	Shickley Public Schools	March 21 2016 Shickley Public Schools Letter
03/14/2016	Adams County	July 1 2014 through June 30 2015 Audit Report and Management Letter
03/04/2016	DEE - Clean Water State Revolving Fund Program	July 1 2014 through June 30 2015 Communication with Governance Letter
03/04/2016	DEE - Drinking Water State Revolving Fund Program	July 1 2014 through June 30 2015 Communication with Governance Letter
03/03/2016	DEE - Clean Water State Revolving Fund Program	July 1 2014 through June 30 2015 Audit Report
03/03/2016	DEE - Drinking Water State Revolving Fund Program	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 Audit Report
03/01/2016	Retirement - School Employees, Judges, and State Patrol	July 1 2014 through June 30 2015 Communication with Governance Letter
02/24/2016	Lincoln, City of	February 24 2016 City of Lincoln Golf Fund Letter
02/10/2016	University of Nebraska	July 1 2014 through June 30 2015 Communication with Governance Letter
02/09/2016	University of Nebraska	July 1 2014 through June 30 2015 Management Letter
02/04/2016	Buffalo County Townships	January 1 2014 through May 31 2015 Attestation Report
02/04/2016	Buffalo County Townships	January 1 2014 through May 31 2015 Attestation Report
02/03/2016	Antelope County Agricultural Society	July 1 2013 through June 30 2015 Attestation Report
02/01/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 CAFR Communication with Governance Letter
02/01/2016	Educational Service Unit 5	September 1 2014 through August 31 2015 Audit Report
01/29/2016	Administrative Services, Department of (DAS)	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Corrections CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 DAS CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 DHHS CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 DMV CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Education CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Insurance CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Labor CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Military CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Roads CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 State Treasurer CAFR Management Letter
01/29/2016	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 Supreme Court CAFR Management Letter
01/29/2016	Correctional Services, Department of (Corrections)	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Education, Department of	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Health and Human Services, Department of (DHHS)	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Insurance, Department of	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Labor, Department of	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Military, Department of	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Motor Vehicles, Department of (DMV)	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Seward County Court	July 1 2013 through June 30 2015 Attestation Report
01/29/2016	State Treasurer	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Supreme Court	July 1 2014 through June 30 2015 CAFR Management Letter
01/29/2016	Transportation, Department of (NDOT)	July 1 2014 through June 30 2015 CAFR Management Letter
01/25/2016	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2013 through June 30 2015 Communication with Governance Letter
01/21/2016	Cherry County Court	July 1 2013 through June 30 2015 Attestation Report
01/21/2016	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2014 through June 30 2015 Management Letter
01/13/2016	Antelope County Court	July 1 2013 through June 30 2015 Attestation Report
01/07/2016	Educational Service Unit 2	July 1 2014 through June 30 2015 Audit Report
01/06/2016	Cherry County	July 1 2014 through June 30 2015 Audit Report and Management Letter

Date Released	Entity	Link
12/29/2015	Seward County	July 1 2014 through June 30 2015 Audit Report and Mangement Letter
12/18/2015	Dairy Industry and Development Board	July 1 2014 through June 30 2015 Audit Report
12/17/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 CAFR
12/15/2015	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2013 through June 30 2015 Basic Financial Report
12/10/2015	State Patrol, Nebraska	July 1 2010 through June 30 2015 Agreed Upon Procedures Report
12/09/2015	University of Nebraska	July 1 2014 through June 30 2015 Basic Financial Reports
12/03/2015	Antelope County	July 1 2014 through June 30 2015 Audit Report and Management Letter
11/17/2015	Norfolk Airport Authority	November 17 2015 Barnstomers Lease Agreement Letter
11/17/2015	Yutan, City of	November 17 2015 Letter to the City
11/10/2015	Dodge County	July 1 2014 through June 30 2015 Audit Report and Management Letter
11/10/2015	Gage County	July 1 2014 through June 30 2015 Audit Report and Management Letter
11/09/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 DHHS Building Lease CAFR Management Letter
11/09/2015	Health and Human Services, Department of (DHHS)	July 1 2014 through June 30 2015 DHHS Building Lease CAFR Management Letter
11/02/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 State Bank Accounts CAFR Management Letter
11/02/2015	Correctional Services, Department of (Corrections)	July 1 2013 through December 31 2014 Attestation Report.
11/02/2015	State Treasurer	July 1 2014 through June 30 2015 State Bank Accounts CAFR Management Letter
10/30/2015	Accountability and Disclosure Commission	NADC Disclosure Statement Press Release
10/30/2015	Correctional Services, Department of (Corrections)	Corrections Report Press Release
10/30/2015	Otoe County	July 1 2014 through June 30 2015 Audit Report and Management Letter
10/27/2015	Accountability and Disclosure Commission	NADC Advisory Opinion Press Release
10/23/2015	Revenue - Lottery	July 1 2014 through June 30 2015 Audit Report
10/20/2015	Jefferson County	July 1 2014 through June 30 2015 Audit Report and Management Letter
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
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
09/29/2015	Dawson, Village of	October 1 2013 through April 20 2015 Attestation Report
09/24/2015	Nemaha County	July 1 2014 through June 30 2015 Audit Report and Management Letter
09/24/2015	Saline County Court	July 1 2013 through June 30 2015 Attestation Report.
09/15/2015	Administrative Services, Department of (DAS)	January 1 2014 through December 31 2014 Attestation Report
09/11/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 DHHS Overpayments CAFR Single Management Letter
09/11/2015	Health and Human Services, Department of (DHHS)	July 1 2014 through June 30 2015 DHHS Overpayments CAFR and Single Management Letter
09/10/2015	Ceresco, Village of	September 10 2015 Letter to Village Board
09/09/2015	Accountability and Disclosure Commission	NADC Advisory Opinion Request Press Release
09/09/2015	Richardson County	July 1 2014 through June 30 2015 Audit Report and Management Letter
09/09/2015	Richardson County Court	July 1 2013 through June 30 2015 Attestation Report
09/02/2015	Chambers, Village of	October 1, 2013 through January 31 2015 Attestation Report
08/31/2015	Agriculture, Department of	January 1 2014 through December 31 2014 Attestation Report
08/21/2015	Nemaha County Court	July 1 2013 through June 30 2015 Attestation Report
08/04/2015	Retirement - State and County Employees	January 1 2014 through December 31 2014 Audit Report
07/21/2015	Agriculture, Department of	July 1 2014 through June 30 2015 WIC Bank Accounts CAFR Management Letter
07/21/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 WIC Bank Accounts CAFR Management Letter
07/21/2015	Health and Human Services, Department of (DHHS)	July 1 2014 through June 30 2015 WIC Bank Accounts CAFR Management Letter
07/20/2015	CAFR - Comprehensive Annual Financial Report	July 1 2014 through June 30 2015 NDE Special Education CAFR Management Letter
07/20/2015	Education, Department of	July 1 2014 through June 30 2015 NDE Special Education CAFR Management Letter
07/20/2015	Education, Department of	July 1 2014 through June 30 2015 Weeping Water Public Schools NDE Special Education Letter
07/20/2015	State Fair	January 1 2014 through December 31 2014 Audit Report Prepared By BKD LLP
07/20/2015	Weeping Water Public Schools	July 1 2014 through June 30 2015 NDE Special Education Letter
06/03/2015	Riverton, Village of	October 1 2013 through January 31 2015 Attestation Report
06/02/2015	Box Butte County Court	July 1 2012 through June 30 2014 Attestation Report
06/02/2015	Sheridan County Court	July 1 2012 through June 30 2014 Attestation Report
05/22/2015	Dawes County Court	July 1 2012 through June 30 2014 Attestation Report
05/21/2015	Hamilton County Court	July 1 2012 through June 30 2014 Attestation Report
05/18/2015	Furnas County Court	July 1 2012 through June 30 2014 Attestation Report
05/18/2015	Harlan County Court	July 1 2012 through June 30 2014 Attestation Report
05/18/2015	Phelps County Court	July 1 2012 through June 30 2014 Attestation Report
05/18/2015	Sioux County Court	July 1 2012 through June 30 2014 Attestation Report
05/15/2015	Lincoln County Court	July 1 2012 through June 30 2014 Attestation Report
05/14/2015	Cuming County Court	July 1 2012 through June 30 2014 Attestation Report
05/13/2015	Correctional Services, Department of (Corrections)	July 1 2013 through December 31 2014 Early Management Letter
05/13/2015	Morrill County Court	July 1 2012 through June 30 2014 Attestation Report
05/12/2015	Custer County Court	July 1 2012 through June 30 2014 Attestation Report
05/12/2015	Gosper County Court	July 1 2012 through June 30 2014 Attestation Report
05/12/2015	Logan County Court	July 1 2012 through June 30 2014 Attestation Report
05/11/2015	Deuel County Court	July 1 2012 through June 30 2014 Attestation Report
05/11/2015	Dixon County Court	July 1 2012 through June 30 2014 Attestation Report
05/11/2015	Fillmore County Court	July 1 2012 through June 30 2014 Attestation Report
05/08/2015	Public Service Commission	January 1 2014 through December 31 2014 Attestation Report
05/07/2015	Blaine County Court	July 1 2012 through June 30 2014 Attestation Report
05/07/2015	Clay County Court	July 1 2012 through June 30 2014 Attestation Report
05/05/2015	Perkins County Court	July 1 2012 through June 30 2014 Attestation Report
04/30/2015	Holt County Court	July 1 2012 through June 30 2014 Attestation Report
04/30/2015	Loup County Court	July 1 2012 through June 30 2014 Attestation Report
04/30/2015	Thurston County Court	July 1 2012 through June 30 2014 Attestation Report
04/30/2015	York County Court	July 1 2012 through June 30 2014 Attestation Report
04/29/2015	Dundy County	July 1 2013 through June 30 2014 Audit Report and Management Letter
04/29/2015	Johnson County Court	July 1 2012 through June 30 2014 Attestation Report
04/29/2015	Pawnee County Court	July 1 2012 through June 30 2014 Attestation Report
04/28/2015	Chase County Court	July 1 2012 through June 30 2014 Attestation Report
04/28/2015	Keith County Court	July 1 2012 through June 30 2014 Attestation Report
04/23/2015	Dakota County Court	July 1 2012 through June 30 2014 Attestation Report
04/22/2015	Boyd County Court	July 1 2012 through June 30 2014 Attestation Report
04/22/2015	Garfield County Court	July 1 2012 through June 30 2014 Attestation Report
04/22/2015	Valley County Court	July 1 2012 through June 30 2014 Attestation Report
04/22/2015	Wayne County Court	July 1 2012 through June 30 2014 Attestation Report
04/21/2015	DEE - Clean Water State Revolving Fund Program	July 1 2013 through June 30 2014 Audit Report
04/21/2015	DEE - Drinking Water State Revolving Fund Program	July 1 2013 through June 30 2014 Audit Report
04/20/2015	Cedar County Court	July 1 2012 through June 30 2014 Attestation Report
04/20/2015	Hitchcock County Court	July 1 2012 through June 30 2014 Attestation Report
04/14/2015	Boone County Court	July 1 2012 through June 30 2014 Attestation Report
04/14/2015	Saunders County Court	July 1 2012 through June 30 2014 Attestation Report
04/10/2015	Dundy County Court	July 1 2012 through June 30 2014 Attestation Report
04/10/2015	Gage County Court	July 1 2012 through June 30 2014 Attestation Report
04/10/2015	Nance County Court	July 1 2012 through June 30 2014 Attestation Report
04/08/2015	Grand Island, City of	April 8 2015 Water Billing Letter
04/06/2015	Douglas County Court	July 1 2013 through June 30 2014 Attestation Report
04/06/2015	Franklin County	July 1 2013 through June 30 2014 Audit Report and Management Letter
04/06/2015	Platte County Court	July 1 2012 through June 30 2014 Attestation Report
04/02/2015	Colfax County Court	July 1 2012 through June 30 2014 Attestation Report
04/02/2015	Equal Opportunity Commission	July 1 2013 through December 31 2014 Attestation Report
03/25/2015	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2013 through June 30 2014 Statewide Single Report
03/19/2015	Dawson County	July 1 2013 through June 30 2014 Audit Report and Management Letter
03/19/2015	Sarpy County Court	July 1 2013 through June 30 2014 Attestation Report
03/17/2015	Learning Community of Douglas and Sarpy Counties	September 1 2013 through August 31 2014 Audit Report
03/11/2015	Keith County	July 1 2012 through October 31 2014 Sandhills District Health Department Attestation Report
03/11/2015	Retirement - School Employees, Judges, and State Patrol	July 1 2013 through June 30 2014 Audit Report
03/09/2015	Lancaster County Court	July 1 2013 through June 30 2014 Attestation Report
03/05/2015	Butler County	July 1 2013 through June 30 2014 Audit Report and Management Letter
03/05/2015	Dawson County Court	July 1 2012 through June 30 2014 Attestation Report
03/05/2015	Merrick County	July 1 2013 through June 30 2014 Audit Report and Management Letter
02/18/2015	Merrick County Court	July 1 2012 through June 30 2014 Attestation Report
01/06/2015	High Plains Community Schools	January 6 2015 Letter to School Board
01/06/2015	Oakdale, Village of	July 1 2012 through October 27 2014 Attestation Report.
01/05/2015	Adams County	July 1 2013 through June 30 2014 Audit Report and Management Letter
01/05/2015	Adams County Court	July 1 2012 through June 30 2014 Attestation Report
01/05/2015	DAS - Chief Information Officer	July 1 2009 through June 30 2014 OCIO Statewide Radio System Attestation Report

Date Released	Entity	Link
12/30/2014	Saunders County	July 1 2013 through June 30 2014 Audit Report and Management Letter
12/30/2014	Seward County	July 1 2013 through June 30 2014 Audit Report and Management Letter
12/19/2014	Administrative Services, Department of (DAS)	July 1 2013 through June 30 2014 CAFR Management Letter
12/19/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 DAS CAFR Management Letter
12/19/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Labor CAFR Management Letter
12/19/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Roads CAFR Management Letter
12/19/2014	Educational Service Unit Coordinating Council	September 1 2013 through August 31 2014 Audit Report
12/19/2014	Labor, Department of	July 1 2013 through June 30 2014 CAFR Management Letter
12/19/2014	Transportation, Department of (NDOT)	July 1 2013 through June 30 2014 CAFR Management Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 DHHS CAFR Management Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Education CAFR Management Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Game and Parks CAFR Management Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Military CAFR Managment Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 NPERS Deferred Compensation Plan CAFR Management Letter
12/18/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Revenue CAFR Management Letter
12/18/2014	Education, Department of	July 1 2013 through June 30 2014 CAFR Management Letter
12/18/2014	Educational Service Unit 17	July 1 2013 through June 30 2014 Audit Report
12/18/2014	Game and Parks Commission	July 1 2013 through June 30 2014 CAFR Management Letter
12/18/2014	Health and Human Services, Department of (DHHS)	July 1 2013 through June 30 2014 CAFR Management Letter
12/18/2014	Military, Department of	July 1 2013 through June 30 2014 CAFR Managment Letter
12/18/2014	Retirement - Deferred Compensation Plan	July 1 2013 through June 30 2014 CAFR Management Letter
12/18/2014	Revenue, Department of (Revenue)	July 1 2013 through June 30 2014 CAFR Management Letter
12/16/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 CAFR
12/16/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 DMV CAFR Management Letter
12/16/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 Supreme Court CAFR Management Letter
12/16/2014	Motor Vehicles, Department of (DMV)	July 1 2013 through June 30 2014 CAFR Management Letter
12/16/2014	Supreme Court	July 1 2013 through June 30 2014 CAFR Management Letter
12/15/2014	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2013 through June 30 2014 Basic Financial Report
12/15/2014	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2013 through June 30 2014 Management Letter
12/15/2014	University of Nebraska	July 1 2013 through June 30 2014 Management Letter
12/12/2014	Educational Service Unit 7	September 1 2013 through August 31 2014 Audit Report
12/10/2014	CAFR - Comprehensive Annual Financial Report	Employment First Aid to Dependent Children CAFR Single Management Letter
12/10/2014	Health and Human Services, Department of (DHHS)	Employment First Aid to Dependent Children CAFR Single Management Letter
12/10/2014	Health and Human Services, Department of (DHHS)	July 1 2013 through June 30 2014 DHHS Medical Assistance Program Single Management Letter
12/05/2014	University of Nebraska	July 1 2013 through June 30 2014 Basic Financial Reports
11/19/2014	Deaf-Hard of Hearing, Commission for the	July 1 2013 through June 30 2014 Audit Report
11/12/2014	DHHS - Health Insurance Premium Payments (HIPP) Program	July 1 2013 through June 30 2014 DHHS HIPP Single Management Letter
10/27/2014	Revenue - Lottery	July 1 2013 through June 30 2014 Audit Report
10/23/2014	Antelope County	July 1 2013 through June 30 2014 Audit Report and Management Letter
10/09/2014	Dairy Industry and Development Board	July 1 2013 through June 30 2014 Audit Report
10/01/2014	Retirement - Deferred Compensation Plan	January 1 2013 through December 31 2013 Attestation Report
09/30/2014	Postsecondary Education, Coordinating Commission for	July 1 2013 through June 30 2014 Attestation Report
09/29/2014	Administrative Services, Department of (DAS)	July 1 2013 through June 30 2014 DAS Procurement CAFR Management Letter
09/29/2014	CAFR - Comprehensive Annual Financial Report	July 1 2013 through June 30 2014 DAS Procurement CAFR Management Letter
09/29/2014	Retirement - State and County Employees	January 1 2013 through December 31 2013 Audit Report
09/26/2014	Jefferson County	July 1 2013 through June 30 2014 Audit Report and Management Letter
09/22/2014	DEE - Projected Revenue Report	As of June 30 2014 Attestation Examination Report
09/19/2014	DHHS - Child Welfare - Program 354	January 1 2013 through December 31 2013 Attestation Report
09/18/2014	DHHS - Regional Centers	Hastings Regional Center January 1 2013 through December 31 2013 Attestation Report
09/15/2014	Hitchcock County Public Schools	September 15 2014 Letter to School Board
09/08/2014	Richardson County	July 1 2013 through June 30 2014 Audit Report
09/04/2014	DEE - Energy	January 1 2013 through December 31 2013 Attestation Report
08/29/2014	Nemaha County	July 1 2013 through June 30 2014 Audit Report and Management Letter
08/29/2014	Otoe County	July 1 2013 through June 30 2014 Audit Report and Management Letter
08/06/2014	Oil and Gas Conservation Commission	January 1 2013 through December 31 2013 Attestation Report
08/05/2014	Library Commission	January 1 2013 through December 31 2013 Attestation Report
07/31/2014	Real Estate Commission	January 1 2013 through December 31 2013 Attestation Report
07/28/2014	State Fair	January 1 2013 through December 31 2013 Audit Report Prepared By BKD LLP
07/10/2014	DHHS - Public Health Aid - Program 502	January 1 2013 through December 31 2013 Attestation Report
07/10/2014	Insurance, Department of	January 1 2013 through December 31 2013 Attestation Report
07/09/2014	Investment Council	January 1 2013 through December 31 2013 Attestation Report
07/08/2014	Corn Development, Utilization, and Marketing Board	January 1 2013 through December 31 2013 Attestation Report
07/08/2014	Dry Bean Commission	January 1 2013 through December 31 2013 Attestation Report
07/08/2014	Educational Telecommunications Commission	January 1 2013 through December 31 2013 Attestation Report
07/08/2014	Grain Sorghum Development, Utilization, and Marketing Board	January 1 2013 through December 31 2013 Attestation Report
07/08/2014	Wheat Development, Utilization, and Marketing Board	January 1 2013 through December 31 2013 Attestation Report
07/07/2014	Douglas County Guardian Ad Litem	Douglas County Guardian Ad Litem Press Release
07/07/2014	Douglas County Guardian Ad Litem	July 1 2011 through June 30 2013 Attestation Report.
06/26/2014	Community Colleges Aid	July 1 2012 through December 31 2013 Attestation Report
06/23/2014	State Treasurer - Stored Value Card Services	January 1 2013 through December 31 2013 Attestation Report
06/19/2014	Kimball County Court	July 1 2011 through June 30 2013 Attestation Report
06/18/2014	Cheyenne County Court	July 1 2011 through June 30 2013 Attestation Report
06/18/2014	Revenue - Commission on Problem Gambling	Commission on Problem Gambling Press Release
06/17/2014	Hayes County Court	July 1 2011 through June 30 2013 Attestation Report
06/17/2014	Red Willow County Court	July 1 2011 through June 30 2013 Attestation Report
06/17/2014	Revenue - Commission on Problem Gambling	January 1 2013 through December 31 2013 Attestation Report
06/16/2014	Frontier County Court	July 1 2011 through June 30 2013 Attestation Report
06/13/2014	Cass County Court	July 1 2011 through June 30 2013 Attestation Report
06/13/2014	Kearney County Court	July 1 2011 through June 30 2013 Attestation Report
06/11/2014	Liquor Control Commission	January 1 2013 through December 31 2013 Attestation Report
06/10/2014	Dundy County	Dundy County Letter Regarding Highway Superintendent
06/09/2014	Howard County Court	July 1 2011 through June 30 2013 Attestation Report
06/04/2014	Douglas County Court	July 1 2012 through June 30 2013 Attestation Report
06/02/2014	Garden County Court	July 1 2011 through June 30 2013 Attestation Report
05/30/2014	Madison County Court	July 1 2011 through June 30 2013 Attestation Report
05/30/2014	Polk County Court	July 1 2011 through June 30 2013 Attestation Report
05/27/2014	Greeley County Court	July 1 2011 through June 30 2013 Attestation Report
05/27/2014	Hooker County Court	July 1 2011 through June 30 2013 Attestation Report
05/27/2014	McPherson County Court	July 1 2011 through June 30 2013 Attestation Report
05/27/2014	Sherman County Court	July 1 2011 through June 30 2013 Attestation Report
05/27/2014	Thomas County Court	July 1 2011 through June 30 2013 Attestation Report
05/21/2014	Arthur County Court	July 1 2011 through June 30 2013 Attestation Report
05/20/2014	Antelope County Court	July 1 2011 through June 30 2013 Attestation Report
05/20/2014	Buffalo County Court	July 1 2011 through June 30 2013 Attestation Report
05/20/2014	Grant County Court	July 1 2011 through June 30 2013 Attestation Report
05/20/2014	Hall County Court	July 1 2012 through June 30 2013 Attestation Report
05/20/2014	Knox County Court	July 1 2011 through June 30 2013 Attestation Report
05/20/2014	Wheeler County Court	July 1 2011 through June 30 2013 Attestation Report
05/16/2014	Arts Council	January 1 2013 through December 31 2013 Attestation Report
05/16/2014	Brown County Court	July 1 2011 through June 30 2013 Attestation Report
05/16/2014	Cherry County Court	July 1 2011 through June 30 2013 Attestation Report
05/16/2014	Pierce County Court	July 1 2011 through June 30 2013 Attestation Report
05/16/2014	Sarpy County Court	July 1 2012 through June 30 2013 Attestation Report
05/16/2014	Stanton County Court	July 1 2011 through June 30 2013 Attestation Report
05/15/2014	Educational Service Unit 6	September 1 2012 through August 31 2013 Audit Report
05/15/2014	Keya Paha County Court	July 1 2011 through June 30 2013 Attestation Report
05/15/2014	Nemaha County	July 1 2012 through June 30 2013 Audit Report and Management Letter
05/12/2014	Nemaha County Court	July 1 2011 through June 30 2013 Attestation Report
05/02/2014	Burt County Court	July 1 2011 through June 30 2013 Attestation Report
05/02/2014	Dodge County Court	July 1 2011 through June 30 2013 Attestation Report
05/02/2014	Rock County Court	July 1 2011 through June 30 2013 Attestation Report
05/02/2014	Workers' Compensation Court	January 1 2013 through December 31 2013 Attestation Report
04/30/2014	Franklin County	July 1 2012 through June 30 2013 Audit Report and Management Letter
04/30/2014	Washington County Court	July 1 2011 through June 30 2013 Attestation Report
04/29/2014	Banner County	July 1 2012 through June 30 2013 Audit Report and Management Letter
04/28/2014	Merrick County	July 1 2012 through June30 2013 Audit Report and Management Letter
04/24/2014	Banner County Court	July 1 2011 through June 30 2013 Attestation Report
04/24/2014	Franklin County Court	July 1 2011 through June 30 2013 Attestation Report
04/24/2014	Scotts Bluff County Court	July 1 2011 through June 30 2013 Attestation Report
04/22/2014	DEE - Clean Water State Revolving Fund Program	July 1 2012 through June 30 2013 Audit Report
04/22/2014	DEE - Drinking Water State Revolving Fund Program	July 1 2012 through June 30 2013 Audit Report
04/15/2014	Butler County	July 1 2012 through June 30 2013 Audit Report and Management Letter
04/15/2014	Saline County Court	July 1 2011 through June 30 2013 Attestation Report
04/15/2014	Thayer County Court	July 1 2011 through June 30 2013 Attestation Report
04/09/2014	Educational Service Unit Coordinating Council	September 1 2012 through August 31 2013 Audit Report
04/08/2014	Butler County Court	July 1 2011 through June 30 2013 Attestation Report
04/08/2014	Learning Community of Douglas and Sarpy Counties	September 1 2012 through August 31 2013 Audit Report
04/08/2014	Nuckolls County Court	July 1 2011 through June 30 2013 Attestation Report
04/08/2014	Webster County Court	July 1 2011 through June 30 2013 Attestation Report
03/25/2014	Kenesaw Public Schools	March 25 2014 Kenesaw Market Letter
03/25/2014	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2012 through June 30 2013 Statewide Single Report
03/19/2014	Dawson County	July 1 2012 through June 30 2013 Audit Report
03/14/2014	Retirement - School Employees, Judges, and State Patrol	July 1 2012 through June 30 2013 Audit Report
02/24/2014	Deaf-Hard of Hearing, Commission for the	July 1 2012 through June 30 2013 Audit Report
02/12/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 DHHS CAFR Management Letter
02/12/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Roads CAFR Management Letter
02/12/2014	Health and Human Services, Department of (DHHS)	July 1 2012 through June 30 2013 CAFR Management Letter
02/12/2014	Lancaster County Court	July 1 2012 through June 30 2013 Attestation Report
02/12/2014	Transportation, Department of (NDOT)	July 1 2012 through June 30 2013 CAFR Management Letter
02/11/2014	Adams County	July 1 2012 through June 30 2013 Audit Report
02/10/2014	Administrative Services, Department of (DAS)	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 DAS CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Education CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Energy Agency CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Information Technology Systems CAFR Managment Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Insurance CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Labor CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Military CAFR Management Letter
02/10/2014	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 Revenue CAFR Management Letter
02/10/2014	DEE - Energy	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	Education, Department of	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	Information Technology Systems	July 1 2012 through June 30 2013 CAFR Managment Letter
02/10/2014	Insurance, Department of	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	Labor, Department of	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	Military, Department of	July 1 2012 through June 30 2013 CAFR Management Letter
02/10/2014	Revenue, Department of (Revenue)	July 1 2012 through June 30 2013 CAFR Management Letter
02/05/2014	University of Nebraska	July 1 2012 through June 30 2013 Management Letter
01/27/2014	Saunders County	July 1 2012 Through June 30 2013 Audit Report and Management Letter
01/22/2014	Health and Human Services, Department of (DHHS)	Federal Government Foster Care Letters To Nebraska FY2011 And FY2012
01/22/2014	Health and Human Services, Department of (DHHS)	Federal Government Foster Care Letters To Nebraska FY2011 And FY2012 Press Release
01/09/2014	Educational Service Unit 8	September 1 2012 through August 31 2013 Audit Report
01/03/2014	Labor, Department of	January 1 2012 through December 31 2012 Attestation Report
01/03/2014	Seward County	July 1 2012 Through June 30 2013 Audit Report and Management Letter

Date Released	Entity	Link
12/30/2013	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2013 CAFR
12/27/2013	Dairy Industry and Development Board	July 1 2012 through June 30 2013 Audit Report
12/23/2013	Health and Human Services, Department of (DHHS)	LIHEAP Federal Finding FY2013
12/23/2013	Health and Human Services, Department of (DHHS)	LIHEAP Performance Audit Committee Letter
12/20/2013	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2012 Through June 30 2013 Basic Financial Report
12/20/2013	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2012 Through June 30 2013 Management Letter
12/17/2013	Seward County Court	July 1 2011 through June 30 2013 Attestation Report
12/16/2013	Dawes County	July 1 2012 through June 30 2013 Audit Report and Mgmt Letter
12/16/2013	University of Nebraska	July 1 2012 Through June 30 2013 Basic Financial Report
11/25/2013	DHHS - Assistance to the Aged, Blind, and Disabled (AABD) Program	January 1 2012 Through December 31 2012 Attestation Report Press Release
11/25/2013	DHHS - Assistance to the Aged, Blind, and Disabled (AABD) Program	January 1 2012 Through December 31 2012 Attestation Report
11/25/2013	DHHS - State Disability Program (SDP)	January 1 2012 through December 31 2012 Attestation Report
11/25/2013	DHHS - State Disability Program (SDP)	January 1 2012 through December 31 2012 Attestation Report Press Release
11/07/2013	Gilead, Village of	November 7 2013 Letter to Village Board
10/22/2013	Revenue - Lottery	July 1 2012 through June 30 2013 Audit Report
10/21/2013	Secretary of State	July 1 2012 through June 30 2013 Attestation Report
10/02/2013	Otoe County	July 1 2012 through June 30 2013 Audit Report
09/27/2013	DEE - Projected Revenue Report	As of June 30 2013 Attestation Examination Report
09/23/2013	Jefferson County	July 1 2012 through June 30 2013 Audit Report
09/18/2013	Otoe County Court	July 1 2011 through June 30 2013 Attestation Report
09/11/2013	Brand Committee	January 1 2012 through December 31 2012 Attestation Report
09/05/2013	Retirement - State and County Employees	January 1 2012 through December 31 2012 Audit Report
09/04/2013	Jefferson County Court	July 1 2011 through June 30 2013 Attestation Report
09/04/2013	Richardson County	July 1 2012 through June 30 2013 Audit Report
08/20/2013	Richardson County Court	July 1 2011 Through June 30 2013 Attestation Report
08/19/2013	Ravenna Public Schools	August 19 2013 Letter to School Board Regarding Allegations.
08/09/2013	Warren Memorial Hospital	Letter to Board of Directors August 9 2013
08/02/2013	Hamlet, Village of	August 2 2013 Letter to Village Board
08/02/2013	Maywood Public Schools	August 2 2013 Letter to School Board.
07/23/2013	Tax Equalization and Review Commission	January 1 2012 Through December 31 2012 Attestation Report
07/22/2013	Banking and Finance, Department of	July 1 2012 Through June 30 2012 Management Letter
07/22/2013	CAFR - Comprehensive Annual Financial Report	July 1 2012 through June 30 2012 Banking and Finance CAFR Management Letter
07/18/2013	Military, Department of	January 1 2012 through December 31 2012 Attestation Report
06/21/2013	Fire Marshal, State	January 1 2012 Through December 31 2012 Attestation Report
06/19/2013	Loomis Public Schools	June 19 2013 Letter to School Board Regarding Construction of Trophy Case
06/18/2013	Abstracters, Board of Examiners	April 1 2012 through March 31 2013 Attestation Report
06/13/2013	Learning Community of Douglas and Sarpy Counties	September 1 2011 through August 31 2012 Audit Report
06/13/2013	Supreme Court	January 1 2012 through December 31 2012 Attestation Report Press Release
06/12/2013	Educational Service Unit Coordinating Council	September 1 2011 through August 31 2012 Audit Report
06/12/2013	Supreme Court	January 1 2012 through December 31 2012 Attestation Report
06/04/2013	Historical Society, Nebraska State	January 1 2012 through December 31 2012 Attestation Report
05/29/2013	DHHS - Health Insurance Premium Payments (HIPP) Program	July 1 2010 Through February 5 2013 Attestation Report.
05/29/2013	DHHS - Health Insurance Premium Payments (HIPP) Program	July 1 2010 Through February 5 2013 Attestation Report Press Release
05/28/2013	Barber Examiners, Board of	January 1 2012 Through December 31 2012 Attestation Report
05/28/2013	Environment and Energy, Department of (DEE)	January 1 2012 Through December 31 2012 Attestation Report
05/28/2013	Hall County Court	July 1 2011 Through June 30 2012 Attestation Report
05/28/2013	Holt County Court	July 1 2010 Through June 30 2012 Attestation Report
05/22/2013	Boyd County Court	July 1 2010 Through June 30 2012 Attestation Report
05/17/2013	Blaine County Court	July 1 2010 Through June 30 2012 Attestation Report
05/15/2013	Custer County Court	July 1 2010 Through June 30 2012 Attestation Report
05/15/2013	Loup County Court	July 1 2010 Through June 30 2012 Attestation Report
05/14/2013	Gosper County Court	July 1 2010 Through June 30 2012 Attestation Report
05/14/2013	Phelps County Court	July 1 2010 Through June 30 2012 Attestation Report
05/14/2013	Valley County Court	July 1 2010 Through June 30 2012 Attestation Report
05/13/2013	Douglas County Court	July 1 2011 Through June 30 2012 Attestation Report
05/08/2013	Furnas County Court	July 1 2010 Through June 30 2012 Attestation Report
05/08/2013	Garfield County Court	July 1 2010 Through June 30 2012 Attestation Report
05/08/2013	Natural Resources, Department of	January 1 2012 Through December 31 2012 Attestation Report
05/06/2013	Ethanol Board	January 1 2012 Through December 31 2012 Attestation Report
05/06/2013	Harlan County Court	July 1 2010 Through June 30 2012 Attestation Report
05/02/2013	Banking and Finance, Department of	January 1 2012 Through December 31 2012 Attestation Report
05/02/2013	Dixon County Court	July 1 2010 Through June 30 2012 Attestation Report
05/02/2013	Sarpy County Court	July 1 2011 Through June 30 2012 Attestation Report
04/29/2013	Dakota County Court	July 1 2010 Through June 30 2012 Attestation Report
04/22/2013	Butler County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
04/19/2013	Engineers and Architects, Board of Examiners for Professional	January 1 2012 Through December 31 2012 Attestation Report
04/11/2013	Merrick County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
04/09/2013	NDOT - Aeronautics	January 1 2012 Through December 31 2012 Attestation Report
04/08/2013	DEE - Clean Water State Revolving Fund Program	July 1 2011 Through June 30 2012 Audit Report
04/08/2013	DEE - Drinking Water State Revolving Fund Program	July 1 2011 Through June 30 2012 Audit Report
04/08/2013	Franklin County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
04/05/2013	Chase County Court	July 1 2010 Through June 30 2012 Attestation Report
04/05/2013	Dundy County Court	July 1 2010 Through June 30 2012 Attestation Report
04/02/2013	Merrick County Court	July 1 2010 Through June 30 2012 Attestation Report
04/02/2013	Nemaha County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
04/02/2013	Retirement - School Employees, Judges, and State Patrol	July 1 2011 through June 30 2012 Audit Report
04/01/2013	Health and Human Services, Department of (DHHS)	LIHEAP Federal Finding FY 2012
04/01/2013	Health and Human Services, Department of (DHHS)	LIHEAP Federal Finding FY 2012 Press Release
04/01/2013	Hitchcock County Court	July 1 2010 Through June 30 2012 Attestation Report
04/01/2013	Lincoln County Court	July 1 2011 Through June 30 2012 Attestation Report
04/01/2013	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2011 Through June 30 2012 Statewide Single Report
03/27/2013	Colfax County Court	July 1 2010 Through June 30 2012 Attestation Report
03/27/2013	Public Advocacy, Commission on	January 1 2012 Through December 31 2012 Attestation Report
03/26/2013	University of Nebraska	July 1 2011 Through June 30 2012 OMB A133 Audit
03/22/2013	Logan County Court	July 1 2010 Through June 30 2012 Attestation Report
03/21/2013	Deuel County Court	July 1 2010 Through June 30 2012 Attestation Report
03/21/2013	Nance County Court	July 1 2010 Through June 30 2012 Attestation Report
03/20/2013	Boone County Court	July 1 2010 Through June 30 2012 Attestation Report
03/20/2013	Dawson County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
03/15/2013	York County Court	July 1 2010 Through June 30 2012 Attestation Report
03/14/2013	DAS - Materiel Division	July 1 2011 Through June 30 2012 Management Letter Press Release
03/11/2013	Hamilton County Court	July 1 2010 Through June 30 2012 Attestation Report
03/11/2013	Platte County Court	July 1 2010 Through June 30 2012 Attestation Report
03/08/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 Labor CAFR Management Letter
03/08/2013	Labor, Department of	July 1 2011 Through June 30 2012 CAFR Management Letter
03/08/2013	Perkins County Court	July 1 2010 Through June 30 2012 Attestation Report
03/07/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 DAS Materiel Division CAFR Management Letter
03/07/2013	DAS - Materiel Division	July 1 2011 Through June 30 2012 Management Letter
03/04/2013	Dawson County Court	July 1 2010 Through June 30 2012 Attestation Report
03/04/2013	Information Technology Systems	July 1 2011 Through June 30 2012 Management Letter
03/04/2013	Keith County Court	July 1 2010 Through June 30 2012 Attestation Report
02/20/2013	Saunders County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
02/14/2013	Administrative Services, Department of (DAS)	July 1 2011 Through June 30 2012 CAFR Management Letter
02/14/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 DAS CAFR Management Letter
02/14/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 DHHS CAFR Management Letter
02/14/2013	Health and Human Services, Department of (DHHS)	July 1 2011 Through June 30 2012 CAFR Management Letter
02/13/2013	Fillmore County Court	July 1 2010 Through June 30 2012 Attestation Report
02/12/2013	University of Nebraska	July 1 2011 Through June 30 2012 Management Letter
02/11/2013	Banner County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
02/01/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 Education CAFR Management Letter
02/01/2013	Clay County Court	July 1 2010 through June 30 2012 Attestation Report
02/01/2013	Dawes County	July 1 2011 through June 30 2012 Audit Report and Management Letter
02/01/2013	Education, Department of	July 1 2011 Through June 30 2012 CAFR Single Management Letter
01/31/2013	Otoe County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
01/31/2013	Saunders County Court	July 1 2011 Through June 30 2012 Attestation Report
01/29/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 Revenue CAFR Management Letter
01/29/2013	Revenue, Department of (Revenue)	July 1 2011 Through June 30 2012 CAFR Single Management Letter
01/25/2013	Verdigre, Village of	Housing Rehabilitation Program Irregularities Letter
01/18/2013	Seward County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
01/17/2013	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 CAFR

Date Released	Entity	Link
12/21/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2011 Through June 30 2012 OMB A133 Audit
12/21/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2011 Through June 30 2012 Basic Financial Report
12/21/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2011 Through June 30 2012 Management Letter
12/18/2012	Crookston, Village of	October 1 2010 through August 20 2012 Letter to Village Board
12/17/2012	University of Nebraska	July 1 2011 Through June 30 2012 Basic Financial Reports
12/14/2012	Louisville Public Schools	September 1 2010 through July 31 2012 Letter to School Board
11/21/2012	Educational Service Unit 10	July 1 2011 Through June 30 2012 Audit Report and Management Letter
11/16/2012	Jefferson County	July 1 2011 Through June 30 2012 Audit Report and Management Letter
11/14/2012	Hamilton County	Hamilton County Surveyor Letter
11/13/2012	Legislative Council	July 1 2011 Through June 30 2012 Attestation Report
10/31/2012	Sutton, City of	October 1 2009 through August 31 2012 Letter to City Council
10/29/2012	Richardson County	July 1 2011 through June 30 2012 Audit Report
10/23/2012	Dairy Industry and Development Board	July 1 2011 through June 30 2012 Audit Report
10/23/2012	Revenue - Lottery	July 1 2011 through June 30 2012 Audit Report
09/25/2012	Adams County	July 1 2011 through June 30 2012 Audit Report
09/17/2012	Adams County Court	July 1 2010 through June 30 2012 Attestation Report
09/17/2012	Lancaster County Court	July 1 2011 through June 30 2012 Attestation Report
09/14/2012	Box Butte County Court	July 1 2010 through June 30 2012 Attestation Report
09/14/2012	Dawes County Court	July 1 2010 through June 30 2012 Attestation Report
09/14/2012	Sioux County Court	July 1 2010 through June 30 2012 Attestation Report
09/13/2012	DEE - Projected Revenue Report	As of June 30 2012 Attestation Examination Report
09/10/2012	Retirement - State and County Employees	January 1 2011 through December 31 2011 Audit Report
09/05/2012	Morrill County Court	July 1 2010 through June 30 2012 Attestation Report
09/05/2012	Revenue, Department of (Revenue)	April 1 2011 through March 31 2012 Attestation Report
09/05/2012	Revenue, Department of (Revenue)	As of March 31 2012 SOC 1 Report on Description of Collection of Local Option Sales and Use Tax System
09/05/2012	Sheridan County Court	July 1 2010 through June 30 2012 Attestation Report
09/04/2012	Johnson County Court	July 1 2010 through June 30 2012 Attestation Report
08/29/2012	Governor	July 1 2011 through June 30 2012 Attestation Report
08/29/2012	Lieutenant Governor	July 1 2011 through June 30 2012 Attestation Report
08/28/2012	Pawnee County Court	July 1 2010 through June 30 2012 Attestation Report
08/24/2012	Gage County Court	July 1 2010 through June 30 2012 Attestation Report
08/20/2012	DAS - Materiel Division	July 1 2009 through December 31 2011 Attestation Report
08/20/2012	DAS - Materiel Division	July 1 2009 through December 31 2011 Press Release
08/15/2012	Indian Affairs, Commission of	April 1 2011 through March 31 2012 Attestation Report
07/25/2012	Wayne County Court	July 1 2009 through June 30 2012 Attestation Report
07/24/2012	Cuming County Court	July 1 2009 through June 30 2012 Attestation Report
07/24/2012	University of Nebraska	January 1 2011 through December 31 2011 UNL Procurement Process
07/23/2012	Cedar County Court	July 1 2009 through June 30 2012 Attestation Report
07/23/2012	Thurston County Court	July 1 2009 through June 30 2012 Attestation Report
07/20/2012	DHHS - Child Care Billing Abuses	July 1 2011 through January 31 2012 Child Care Billing Abuses Press Release
07/20/2012	DHHS - Child Care Billing Abuses	July 1 2011 through January 31 2012 Child Care Billing Abuses Letter.
06/26/2012	Madison County Court	July 1 2009 through June 30 2011 Attestation Report
06/26/2012	Real Estate Appraiser Board	January 1 2010 through December 31 2011 Attestation Report
06/25/2012	Antelope County Court	July 1 2009 through June 30 2011 Attestation Report
06/21/2012	Knox County Court	July 1 2009 through June 30 2011 Attestation Report
06/21/2012	Stanton County Court	July 1 2009 through June 30 2011 Attestation Report
06/18/2012	Equal Opportunity Commission	April 1 2011 through March 31 2012 Attestation Report
06/18/2012	Hall County Court	July 1 2009 through June 30 2011 Attestation Report
06/15/2012	Pierce County Court	July 1 2009 through June 30 2011 Attestation Report
06/15/2012	Wheeler County Court	July 1 2009 through June 30 2011 Attestation Report
06/14/2012	Merrick County	July 1 2010 through June 30 2011 Audit Report and Management Letter
06/13/2012	Electrical Board	April 1 2011 through March 31 2012 Attestation Report
06/12/2012	Deaf-Hard of Hearing, Commission for the	April 1 2011 through March 31 2012 Attestation Report
06/11/2012	Howard County Court	July 1 2009 through June 30 2011 Attestation Report
06/11/2012	Polk County Court	July 1 2009 through June 30 2011 Attestation Report
06/05/2012	Buffalo County Court	July 1 2009 through June 30 2011 Attestation Report
06/05/2012	Cherry County Court	July 1 2009 through June 30 2011 Attestation Report
06/05/2012	Omaha Fire Department	February 1 2011 through January 31 2012 Attestation Report
06/05/2012	Thayer County Court	July 1 2009 through June 30 2011 Attestation Report
05/31/2012	Criminal Justice, Commission on Law Enforcement and	January 1 2011 through December 31 2011 Attestation Report
05/31/2012	Washington County Court	July 1 2009 through June 30 2011 Attestation Report
05/30/2012	Racing Commission, State	January 1 2011 through December 31 2011 Attestation Report
05/29/2012	Jefferson County Court	July 1 2009 through June 30 2011 Attestation Report
05/29/2012	Nemaha County Court	July 1 2009 through June 30 2011 Attestation Report
05/29/2012	Nuckolls County Court	July 1 2009 through June 30 2011 Attestation Report
05/29/2012	Sherman County Court	July 1 2009 through June 30 2011 Attestation Report
05/25/2012	Burt County Court	July 1 2009 through June 30 2011 Attestation Report
05/25/2012	Douglas County Court	July 1 2010 through June 30 2011 Attestation Report
05/25/2012	Thomas County Court	July 1 2009 through June 30 2011 Attestation Report
05/24/2012	Frontier County Court	July 1 2009 through June 30 2011 Attestation Report
05/24/2012	Hooker County Court	July 1 2009 through June 30 2011 Attestation Report
05/24/2012	Industrial Relations, Commission of	April 1 2011 through March 31 2012 Attestation Report
05/17/2012	Educational Service Unit Coordinating Council	September 1 2010 through August 31 2011 Audit Report
05/16/2012	Butler County	July 1 2010 through June 30 2011 Audit Report and Management Letter
05/16/2012	Franklin County	July 1 2010 through June 30 2011 Audit Report and Management Letter
05/16/2012	Lincoln County Court	July 1 2010 through June 30 2011 Attestation Report
05/15/2012	Public Accountancy, State Board of	January 1 2011 through December 31 2011 Attestation Report
05/14/2012	Administrative Services, Department of (DAS)	July 1 2009 through June 30 2010 Nebraska State Health Insurance Program
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	CAFR - Comprehensive Annual Financial Report	July 1 2011 through June 30 2012 Information Technology Systems CAFR Single Management Letter
05/11/2012	Information Technology Systems	July 1 2011 through June 30 2012 Management Letter
05/10/2012	Power Review Board	January 1 2011 through December 31 2011 Attestation Report
05/10/2012	Sarpy County Court	July 1 2010 through June 30 2011 Attestation Report
05/03/2012	Geologists, Board of	January 1 2011 through December 31 2011 Attestation Report
05/03/2012	Landscape Architects, State Board of	January 1 2011 through December 31 2011 Attestation Report
05/02/2012	Educational Lands and Funds, Board of	January 1 2011 through December 31 2011 Attestation Report
05/01/2012	Retirement - School Employees, Judges, and State Patrol	July 1 2010 through June 30 2011 Audit Report
04/30/2012	Franklin County Court	July 1 2009 through June 30 2011 Attestation Report
04/30/2012	Kearney County Court	July 1 2009 through June 30 2011 Attestation Report
04/30/2012	Land Surveyors, Board of Examiners	January 1 2011 through December 31 2011 Attestation Report
04/30/2012	Veterans' Affairs, Department of	January 1 2011 through December 31 2011 Attestation Report
04/30/2012	Webster County Court	July 1 2009 through June 30 2011 Attestation Report
04/26/2012	Butler County Court	July 1 2009 through June 30 2011 Attestation Report
04/26/2012	Gretna, City of	October 1 2010 through January 31 2012 Letter to City Council
04/23/2012	Hayes County Court	July 1 2009 through June 30 2011 Attestation Report
04/23/2012	Red Willow County Court	July 1 2009 through June 30 2011 Attestation Report
04/17/2012	Dodge County Court	July 1 2009 through June 30 2011 Attestation Report
04/17/2012	McPherson County Court	July 1 2009 through June 30 2011 Attestation Report
04/11/2012	Banner County Court	July 1 2009 through June 30 2011 Attestation Report
04/11/2012	Scotts Bluff County Court	July 1 2009 through June 30 2011 Attestation Report
04/10/2012	DEE - Clean Water State Revolving Fund Program	July 1 2010 through June 30 2011 Audit Report
04/10/2012	DEE - Drinking Water State Revolving Fund Program	July 1 2010 through June 30 2011 Audit Report
04/10/2012	Nemaha County	July 1 2010 through June 30 2011 Audit Report
04/03/2012	Cass County Court	July 1 2009 through June 30 2011 Attestation Report
04/03/2012	Otoe County Court	July 1 2009 through June 30 2011 Attestation Report
03/29/2012	Fort Calhoun, City of	January 1 2009 through January 13 2012 Steven Becker Purchases Letter
03/29/2012	Lancaster County Court	July 1 2010 through June 30 2011 Attestation Report
03/29/2012	University of Nebraska	July 1 2009 through June 30 2010 Health Insurance Program Attestation Report
03/27/2012	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2010 through June 30 2011 Statewide Single Report
03/19/2012	Dawson County	July 1 2010 through June 30 2011 Audit Report
03/12/2012	Environmental Trust Board	Letter Regarding Citizens Concerns
03/12/2012	Saline County Court	July 1 2009 through June 30 2011 Attestation Report
03/08/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2009 through June 30 2010 Health Insurance Premiums Attestation Report
03/07/2012	Learning Community of Douglas and Sarpy Counties	September 1 2010 through August 31 2011 Audit Report
03/07/2012	Saunders County	July 1 2010 through June 30 2011 Audit Report
03/07/2012	Saunders County Court	July 1 2009 through June 30 2011 Attestation Report
03/01/2012	Seward County Court	July 1 2009 through June 30 2011 Attestation Report
02/28/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2010 through June 30 2011 Audit Report
02/28/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2010 through June 30 2011 Management Letter
02/27/2012	Grant County Court	July 1 2009 through June 30 2011 Attestation Report
02/22/2012	Johnson County	July 1 2010 through June 30 2011 Audit Report
02/14/2012	Arthur County Court	July 1 2009 through June 30 2011 Attestation Report
02/14/2012	Cheyenne County Court	July 1 2009 through June 30 2011 Attestation Report
02/14/2012	Garden County Court	July 1 2009 through June 30 2011 Attestation Report
02/10/2012	University of Nebraska	July 1 2010 through June 30 2011 Management Letter
02/10/2012	University of Nebraska	July 1 2010 through June 30 2011 OMB A133 Audit
02/02/2012	Administrative Services, Department of (DAS)	July 1 2010 through June 30 2011 CAFR Management Letter
02/02/2012	CAFR - Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 DAS CAFR Management Letter
02/02/2012	CAFR - Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 DHHS CAFR Management Letter
02/02/2012	CAFR - Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 Labor CAFR Management Letter
02/02/2012	Health and Human Services, Department of (DHHS)	July 1 2010 through June 30 2011 CAFR Management Letter
02/02/2012	Labor, Department of	July 1 2010 through June 30 2011 CAFR Management Letter
01/30/2012	Kimball County Court	July 1 2009 through June 30 2011 Attestation Report
01/19/2012	Otoe County	July 1 2010 through June 30 2011 Audit Report
01/12/2012	Greeley County	July 1 2010 through June 30 2011 Audit Report

Date Released	Entity	Link
12/30/2011	CAFR - Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 CAFR
12/23/2011	Dairy Industry and Development Board	July 1 2010 through June 30 2011 Audit Report
12/20/2011	Banner County	July 1 2010 through June 30 2011 Audit Report
12/19/2011	University of Nebraska	July 1 2010 through June 30 2011 Basic Financial Reports
12/12/2011	Greeley County Court	July 1 2009 through June 30 2011 Attestation Report
12/09/2011	Richardson County	July 1 2010 through June 30 2011 Audit Report
12/01/2011	Seward County	July 1 2010 through June 30 2011 Audit Report
11/29/2011	Bellevue, City of	2011 Letter to City Council
11/22/2011	Revenue - Lottery	July 1 2010 through June 30 2011 Management Letter
11/01/2011	Revenue - Lottery	July 1 2010 through June 30 2011 Audit Report
10/31/2011	DEE - Projected Revenue Report	As of June 30 2011 Attestation Examination Report
10/24/2011	University of Nebraska	July 1 2008 through June 30 2011 University Dental Associates Management Letter
10/20/2011	Adams County	July 1 2010 through June 30 2011 Audit Report
10/20/2011	Gage County	July 1 2010 through June 30 2011 Audit Report
10/19/2011	Richardson County Court	July 1 2009 through June 30 2011 Attestation Report
10/14/2011	Educational Service Unit Coordinating Council	September 1 2009 through August 31 2010 Audit Report
09/07/2011	DHHS - Child Welfare Reform	July 1 2009 through March 31 2011 Contract Expenditures Attestation Report
09/07/2011	DHHS - Child Welfare Reform	July 1 2009 through March 31 2011 Contract Expenditures Attestation Report Press Release
09/07/2011	DHHS - Child Welfare Reform	July 1 2009 through March 31 2011 Contract Expenditures Executive Summary
09/07/2011	Health and Human Services, Department of (DHHS)	July 1 2009 through March 31 2011 Attestation Report
09/07/2011	Health and Human Services, Department of (DHHS)	July 1 2009 through March 31 2011 Executive Summary
08/25/2011	Retirement - State and County Employees	January 1 2010 through December 31 2010 Audit Report
08/12/2011	CAFR - Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 Information Technology Systems CAFR Single Management Letter
08/12/2011	Information Technology Systems	July 1 2010 through June 30 2011 Management Letter
07/25/2011	Rock County Court	July 1 2009 through June 30 2011 Attestation Report
07/22/2011	Keya Paha County Court	July 1 2009 through June 30 2011 Attestation Report
07/20/2011	Brown County Court	July 1 2009 through June 30 2011 Attestation Report
07/11/2011	Motor Vehicles, Department of (DMV)	January 1 2010 through December 31 2010 Attestation Report
06/22/2011	Custer County Court	July 1 2008 through June 30 2010 Attestation Report
06/17/2011	Phelps County Court	July 1 2008 through June 30 2010 Attestation Report
06/14/2011	Dawson County Court	July 1 2008 through June 30 2010 Attestation Report
06/10/2011	Sheridan County Court	July 1 2008 through June 30 2010 Attestation Report
06/10/2011	Sioux County Court	July 1 2008 through June 30 2010 Attestation Report
06/08/2011	Gosper County Court	July 1 2008 through June 30 2010 Attestation Report
06/06/2011	Furnas County Court	July 1 2008 through June 30 2010 Attestation Report
06/03/2011	Blaine County Court	July 1 2008 through June 30 2010 Attestation Report
06/01/2011	Dawes County Court	July 1 2008 through June 30 2010 Attestation Report
06/01/2011	Harlan County Court	July 1 2008 through June 30 2010 Attestation Report
06/01/2011	Loup County Court	July 1 2008 through June 30 2010 Attestation Report
06/01/2011	Valley County Court	July 1 2008 through June 30 2010 Attestation Report
05/25/2011	Garfield County Court	July 1 2008 through June 30 2010 Attestation Report
05/24/2011	Johnson County Court	July 1 2008 through June 30 2010 Attestation Report
05/19/2011	Greeley County	July 1 2009 through June 30 2010 Audit Report
05/19/2011	Lancaster County Court	July 1 2009 through June 30 2010 Attestation Report
05/19/2011	Pawnee County Court	July 1 2008 through June 30 2010 Attestation Report
05/18/2011	Merrick County	July 1 2009 through June 30 2010 Audit Report
05/17/2011	Deuel County Court	July 1 2008 through June 30 2010 Attestation Report
05/17/2011	Perkins County Court	July 1 2008 through June 30 2010 Attestation Report
05/13/2011	Gage County Court	July 1 2008 through June 30 2010 Attestation Report
05/09/2011	Chase County Court	July 1 2008 through June 30 2010 Attestation Report
05/09/2011	Hitchcock County Court	July 1 2008 through June 30 2010 Attestation Report
05/06/2011	Douglas County Court	July 1 2009 through June 30 2010 Attestation Report
05/06/2011	Dundy County Court	July 1 2008 through June 30 2010 Attestation Report
05/06/2011	Sarpy County Court	July 1 2009 through June 30 2010 Attestation Report
05/04/2011	Attorney General	July 1 2009 through June 30 2010 Attestation Report
05/03/2011	Saunders County	July 1 2009 through June 30 2010 Audit Report Press Release
05/03/2011	Saunders County	July 1 2009 through June 30 2010 Audit Report
04/28/2011	Boyd County Court	July 1 2008 through June 30 2010 Attestation Report
04/28/2011	Colfax County Court	July 1 2008 through June 30 2010 Attestation Report
04/28/2011	Holt County Court	July 1 2008 through June 30 2010 Attestation Report
04/28/2011	Merrick County Court	July 1 2008 through June 30 2010 Attestation Report
04/28/2011	Platte County Court	July 1 2008 through June 30 2010 Attestation Report
04/25/2011	Accountability and Disclosure Commission	January 1 2010 through December 31 2010 Attestation Report
04/25/2011	Franklin County	July 1 2009 through June 30 2010 Audit Report
04/20/2011	Pardons and Parole, Board of	January 1 2010 through December 31 2010 Attestation Report
04/18/2011	CAFR - Comprehensive Annual Financial Report	Eastern Nebraska Office on Aging Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits
04/18/2011	DHHS - Eastern Nebraska Office on Aging	Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits
04/18/2011	DHHS - Eastern Nebraska Office on Aging	Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits Press Release
04/15/2011	Dakota County Court	July 1 2008 through June 30 2010 Attestation Report
04/15/2011	Dixon County Court	July 1 2008 through June 30 2010 Attestation Report
04/12/2011	Boone County Court	July 1 2008 through June 30 2010 Attestation Report
04/12/2011	Learning Community of Douglas and Sarpy Counties	September 1 2009 through August 31 2010 Audit Report
04/12/2011	Nance County Court	July 1 2008 through June 30 2010 Attestation Report
04/12/2011	Real Estate Commission	January 1 2010 through December 31 2010 Attestation Report
04/11/2011	Fillmore County Court	July 1 2008 through June 30 2010 Attestation Report
04/11/2011	Morrill Public Schools	January 1 2009 through February 28 2011 Financial Investigation Letter
04/08/2011	Hamilton County Court	July 1 2008 through June 30 2010 Attestation Report
04/07/2011	Nuckolls County	July 1 2009 through June 30 2010 Audit Report
04/07/2011	York County Court	July 1 2009 through June 30 2010 Attestation Report
04/06/2011	Nemaha County	July 1 2009 through June 30 2010 Audit Report
04/01/2011	Clay County Court	July 1 2008 through June 30 2010 Attestation Report
03/31/2011	Motor Vehicle Industry Licensing Board	July 1 2009 through June 30 2010 Attestation Report
03/29/2011	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2009 through June 30 2010 Statewide Single Report
03/23/2011	Retirement - School Employees, Judges, and State Patrol	July 1 2009 through June 30 2010 Audit Report
03/22/2011	State Treasurer	As of January 5 2011 Attestation Report
03/11/2011	Douglas County	Evaluation of the Clerk of the District Court Conversion to JUSTICE
03/11/2011	Logan County Court	July 1 2008 through June 30 2010 Attestation Report
03/10/2011	NDOT - Highway Commission	July 1 2009 through June 30 2010 Attestation Report
03/09/2011	Box Butte County Court	July 1 2008 through June 30 2010 Attestation Report
03/09/2011	Lincoln County Court	July 1 2009 through June 30 2010 Attestation Report
03/09/2011	Morrill County Court	July 1 2008 through June 30 2010 Attestation Report
03/08/2011	State Patrol - State Law Enforcement Bargaining Council (SLEBC)	July 1 2009 through June 30 2010 Employee Health and Dental Funds Attestation Report
03/01/2011	University of Nebraska	July 1 2009 through June 30 2010 OMB A133 Audit
02/28/2011	Banner County	July 1 2009 through June 30 2010 Audit Report
02/17/2011	Richardson County	July 1 2009 through June 30 2010 Audit Report
02/11/2011	Administrative Services, Department of (DAS)	July 1 2009 through June 30 2010 CAFR Management Letter
02/11/2011	CAFR - Comprehensive Annual Financial Report	July 1 2009 through June 30 2010 DHHS CAFR Management Letter
02/11/2011	CAFR - Comprehensive Annual Financial Report	July 1 2009 through June 30 2010 Education CAFR Management Letter
02/11/2011	CAFR - Comprehensive Annual Financial Report	July 1 2009 through June 30 2010 Roads CAFR Management Letter
02/11/2011	Education, Department of	July 1 2009 through June 30 2010 CAFR Management Letter
02/11/2011	Health and Human Services, Department of (DHHS)	July 1 2009 through June 30 2010 CAFR Management Letter
02/11/2011	Transportation, Department of (NDOT)	July 1 2009 through June 30 2010 CAFR Management Letter
02/02/2011	Otoe County	July 1 2009 through June 30 2010 Audit Report
01/27/2011	Buffalo County	July 1 2009 through June 30 2010 Audit Report
01/24/2011	Community Action Partnership of Lancaster and Saunders Counties	April 1 2009 through September 30 2010 Attestation Agreed

Date Released	Entity	Link
12/29/2010	CAFR - Comprehensive Annual Financial Report	July 1 2009 through June 30 2010 CAFR
12/23/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2009 through June 30 2010 Audit Report
12/23/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2009 through June 30 2010 Management Letter
12/21/2010	University of Nebraska	July 1 2009 through June 30 2010 Basic Financial Reports
12/17/2010	University of Nebraska	July 1 2009 through June 30 2010 Management Letter
12/06/2010	DEE - Clean Water State Revolving Fund Program	July 1 2009 through June 30 2010 Audit Report
12/06/2010	DEE - Drinking Water State Revolving Fund Program	July 1 2009 through June 30 2010 Audit Report
11/30/2010	DEE - Projected Revenue Report	As of November 12 2010 Attestation Examination Report
11/04/2010	Dairy Industry and Development Board	July 1 2009 through June 30 2010 Audit Report
11/01/2010	Asian Community and Cultural Center	July 1 2007 through June 30 2010 Attestation Review
11/01/2010	Asian Community and Cultural Center	July 1 2007 through June 30 2010 Attestation Review Press Release
10/28/2010	Douglas County	January 1 2007 through June 30 2010 Evaulation of Fire Department Finances
10/28/2010	Investment Council	July 1 2009 through June 30 2010 Attestation Report
10/28/2010	Omaha Fire Department	January 1 2007 through June 30 2010 Fire Department Letter
10/28/2010	York County	July 1 2009 through June 30 2010 Audit Report
10/26/2010	Revenue - Lottery	July 1 2009 through June 30 2010 Audit Report
10/21/2010	Community Action Partnership of Lancaster and Saunders Counties	July 1 2009 through June 30 2010 Review of Weatherization Assistance for Low Income Persons Program
09/29/2010	Adams County	July 1 2009 through June 30 2010 Audit Report
09/27/2010	Labor, Department of	April 1 2008 through June 30 2008 Attestation Review
09/21/2010	Educational Service Unit 16	July 1 2009 through June 30 2010 Audit Report
09/16/2010	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2008 through June 30 2010 Attestation Report
09/09/2010	Keith County	July 1 2009 through June 30 2010 Audit Report
09/02/2010	Adams County Court	July 1 2009 through June 30 2010 Attestation Report
08/30/2010	Retirement - Deferred Compensation Plan	January 1 2009 through December 31 2009 Attestation Review
08/30/2010	Retirement - State and County Employees	January 1 2009 through December 31 2009 Audit Report
08/26/2010	DEE - Projected Revenue Report	As of June 30 2010 Attestation Examination Report
08/26/2010	Revenue - Cigarette Tax Receipts	July 1 2009 through June 30 2010 Attestation Report
08/17/2010	Keith County Court	July 1 2008 through June 30 2010 Attestation Report
08/12/2010	Information Technology Systems	July 1 2009 through June 30 2010 Attestation Review
06/16/2010	State Treasurer	March 1 2009 through February 28 2010 Attestation Review
06/07/2010	Central Nebraska Child Advocacy Center	January 2007 through September 2008 Evaluation
06/02/2010	DEE - Clean Water State Revolving Fund Program	July 1 2008 through June 30 2009 Audit Report
06/02/2010	DEE - Drinking Water State Revolving Fund Program	July 1 2008 through June 30 2009 Audit Report
06/01/2010	Cherry County Court	July 1 2007 through June 30 2009 Attestation Report
06/01/2010	Educational Service Unit Coordinating Council	July 1 2008 through August 31 2009 Audit Report
05/25/2010	Douglas County Court	July 1 2008 through June 30 2009 Attestation Report
05/24/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2007 through September 30 2009 Review of Peru State College Presidents Discretionary Fund
05/21/2010	Hooker County Court	July 1 2007 through June 30 2009 Attestation Report
05/21/2010	Thomas County Court	July 1 2007 through June 30 2009 Attestation Report
05/20/2010	Military, Department of	Camp Ashland July 1 2007 through January 31 2010 Attestation Review
05/13/2010	Learning Community of Douglas and Sarpy Counties	January 1 2009 through August 31 2009 Attestation Report
05/11/2010	Cass County Court	July 1 2008 through June 30 2009 Attestation Report
05/11/2010	Thayer County Court	July 1 2007 through June 30 2009 Attestation Report
05/10/2010	Kearney County Court	July 1 2007 through June 30 2009 Attestation Report
05/10/2010	Nuckolls County Court	July 1 2007 through June 30 2009 Attestation Report
05/10/2010	Webster County Court	July 1 2007 through June 30 2009 Attestation Report
05/07/2010	Educational Service Unit 9	September 1 2008 through August 31 2009 Audit Report
05/07/2010	Howard County	July 1 2008 through June 30 2009 Audit Report
05/05/2010	Postsecondary Education, Coordinating Commission for	March 1 2009 through February 28 2010 Attestation Review
05/03/2010	Wheeler County Court	July 1 2007 through June 30 2009 Attestation Report
04/29/2010	Greeley County Court	July 1 2007 through June 30 2009 Attestation Report
04/29/2010	Sherman County Court	July 1 2007 through June 30 2009 Attestation Report
04/27/2010	Merrick County	July 1 2008 through June 30 2009 Audit Report
04/26/2010	Joint Antelope Valley Authority and The Antelope Valley Project	September 1 2004 through August 31 2009 Attestation Review
04/26/2010	Joint Antelope Valley Authority and The Antelope Valley Project	September 1 2004 through August 31 2009 Attestation Review Press Release
04/26/2010	Joint Antelope Valley Authority and The Antelope Valley Project	September 1 2004 through August 31 2009 Attestation Review
04/26/2010	Joint Antelope Valley Authority and The Antelope Valley Project	September 1 2004 through August 31 2009 Attestation Review Press Release
04/26/2010	Sarpy County Court	July 1 2008 through June 30 2009 Attestation Report
04/23/2010	Howard County Court	July 1 2007 through June 30 2009 Attestation Report
04/23/2010	Motor Vehicle Industry Licensing Board	July 1 2008 through June 30 2009 Attestation Report
04/21/2010	Adams County Court	July 1 2008 through June 30 2009 Attestation Report
04/15/2010	Arthur County Court	July 1 2007 through June 30 2009 Attestation Report
04/15/2010	Franklin County Court	July 1 2007 through June 30 2009 Attestation Report
04/14/2010	Hall County Court	July 1 2008 through June 30 2009 Attestation Report
04/12/2010	Grant County Court	July 1 2007 through June 30 2009 Attestation Report
04/07/2010	Franklin County	July 1 2008 through June 30 2009 Audit Report
04/05/2010	Banner County	July 1 2008 through June 30 2009 Audit Report
04/05/2010	Banner County Court	July 1 2007 through June 30 2009 Attestation Report
04/05/2010	Polk County Court	July 1 2007 through June 30 2009 Attestation Report
03/29/2010	Otoe County	July 1 2008 through June 30 2009 Audit Report
03/25/2010	Nemaha County Court	July 1 2007 through June 30 2009 Attestation Report
03/25/2010	Richardson County Court	July 1 2007 through June 30 2009 Attestation Report
03/24/2010	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2008 through June 30 2009 Statewide Single Report
03/23/2010	Saunders County Court	July 1 2007 through June 30 2009 Attestation Report
03/19/2010	Garden County Court	July 1 2007 through June 30 2009 Attestation Report
03/18/2010	Washington County Court	July 1 2007 through June 30 2009 Attestation Report
03/17/2010	Saline County Court	July 1 2007 through June 30 2009 Attestation Report
03/16/2010	Dodge County Court	July 1 2007 through June 30 2009 Attestation Report
03/16/2010	Otoe County Court	July 1 2007 through June 30 2009 Attestation Report
03/15/2010	Butler County Court	July 1 2007 through June 30 2009 Attestation Report
03/12/2010	Jefferson County Court	July 1 2007 through June 30 2009 Attestation Report
03/12/2010	York County Court	July 1 2007 through June 30 2009 Attestation Report
03/08/2010	Retirement - School Employees, Judges, and State Patrol	July 1 2008 through June 30 2009 Audit Report
03/05/2010	Seward County Court	July 1 2007 through June 30 2009 Attestation Report
02/24/2010	University of Nebraska	July 1 2008 through June 30 2009 OMB A133 Management Letter
02/24/2010	University of Nebraska	July 1 2008 through June 30 2009 OMB A133 Audit
02/19/2010	Buffalo County	July 1 2008 through June 30 2009 Audit Report
02/16/2010	Administrative Services, Department of (DAS)	July 1 2008 through June 30 2009 CAFR Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 DAS CAFR Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 DHHS CAFR Single Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 Labor CAFR Single Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 Revenue CAFR Single Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 Roads CAFR Single Management Letter
02/16/2010	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 State Treasurer CAFR Management Letter
02/16/2010	Health and Human Services, Department of (DHHS)	July 1 2008 through June 30 2009 CAFR Single Management Letter
02/16/2010	Labor, Department of	July 1 2008 through June 30 2009 CAFR Single Management Letter
02/16/2010	Lancaster County Court	July 1 2008 through June 30 2009 Attestation Report
02/16/2010	Revenue, Department of (Revenue)	July 1 2008 through June 30 2009 CAFR Single Management Letter
02/16/2010	State Treasurer	July 1 2008 through June 30 2009 CAFR Management Letter
02/16/2010	Transportation, Department of (NDOT)	July 1 2008 through June 30 2009 CAFR Single Management Letter
02/11/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2008 through June 30 2009 Management Letter
02/11/2010	Saunders County	July 1 2008 through June 30 2009 Audit Report
02/10/2010	Cheyenne County Court	July 1 2007 through June 30 2009 Attestation Report
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
02/02/2010	Lincoln County Court	July 1 2008 through June 30 2009 Attestation Report
02/01/2010	McPherson County Court	July 1 2007 through June 30 2009 Attestation Report
01/29/2010	Buffalo County Court	July 1 2008 through June 30 2009 Attestation Report
01/07/2010	Antelope County Court	July 1 2007 through June 30 2009 Attestation Report
01/07/2010	DHHS - Food Distribution Programs	July 1 2008 through September 30 2009 Attestation Review
01/07/2010	Kimball County Court	July 1 2007 through June 30 2009 Attestation Report
01/07/2010	Madison County Court	July 1 2007 through June 30 2009 Attestation Report
01/07/2010	Pierce County Court	July 1 2007 through June 30 2009 Attestation Report
01/05/2010	Hayes County Court	July 1 2007 through June 30 2009 Attestation Report
01/05/2010	Red Willow County Court	July 1 2007 through June 30 2009 Attestation Report
01/04/2010	Frontier County Court	July 1 2007 through June 30 2009 Attestation Report
01/04/2010	Scotts Bluff County Court	July 1 2007 through June 30 2009 Attestation Report

Date Released	Entity	Link
12/29/2009	CAFR - Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 CAFR
12/28/2009	Correctional Services, Department of (Corrections)	July 1 2007 through June 30 2008 Attestation Review
12/28/2009	Correctional Services, Department of (Corrections)	July 1 2007 through June 30 2008 Attestation Review Press Release
12/24/2009	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2008 through June 30 2009 Audit Report
12/23/2009	NDOT - Highway Commission	July 1 2008 through June 30 2009 Attestation Report Press Release
12/23/2009	NDOT - Highway Commission	July 1 2008 through June 30 2009 Attestation Report
12/16/2009	University of Nebraska	July 1 2008 through June 30 2009 Audit Report
12/14/2009	Johnson County	July 1 2008 through June 30 2009 Audit Report
12/14/2009	Johnson County	July 1 2008 through June 30 2009 Audit Report Press Release
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
12/14/2009	University of Nebraska	July 1 2008 through June 30 2009 Management Letter
12/10/2009	Motor Vehicles, Department of (DMV)	Program 644 Federal Grants July 1 2008 through June 30 2009 Attestation Review
12/08/2009	Community Colleges Aid	September 1 2007 through September 30 2009 Attestation Review
11/24/2009	Lancaster County	July 1 2007 through June 30 2009 Attestation Review of Lancaster Manor
11/24/2009	Lancaster Manor	July 1 2007 through June 30 2009 Attestation Review
11/18/2009	Information Technology Systems	July 1 2008 through June 30 2009 Attestation Review
11/12/2009	Investment Council	July 1 2008 through June 30 2009 Attestation Report
11/12/2009	Nebraska - Statewide, State of	Fiscal Year 2009 Highest Paid Vendors and Personnel Summary
11/04/2009	Environment and Energy, Department of (DEE)	Projected Revenue Report As of June 30 2009 Attestation Examination Report
11/02/2009	Game and Parks Commission	April 1 2008 through March 31 2009 Attestation Review
10/29/2009	University of Nebraska	July 1 2007 through June 30 2008 Purchase Card Program Attestation Review.
10/29/2009	University of Nebraska	July 1 2007 through June 30 2008 Purchase Card Program Attestation Review Press Release
10/16/2009	Revenue - Lottery	July 1 2008 through June 30 2009 Audit Report
10/14/2009	Brown County Court	July 1 2007 through June 30 2009 Attestation Report
10/14/2009	Keya Paha County Court	July 1 2007 through June 30 2009 Attestation Report
10/07/2009	Retirement - State and County Employees	January 1 2008 through December 31 2008 Audit Report
09/30/2009	Rock County Court	July 1 2007 through June 30 2009 Attestation Report
09/29/2009	Adams County	July 1 2008 through June 30 2009 Audit Report
09/29/2009	Cedar County Court	July 1 2007 through June 30 2009 Attestation Report
09/29/2009	Knox County Court	July 1 2007 through June 30 2009 Attestation Report
09/28/2009	Ogallala Public Schools	September 1 2007 through August 31 2008 Payments to Alternative Learning Lane Inc Attestation Review
09/23/2009	Wayne County Court	July 1 2007 through June 30 2009 Attestation Report
09/14/2009	Metropolitan Utilities District	January 1 2008 through December 31 2008 Attestation Review
09/09/2009	Stanton County Court	July 1 2007 through June 30 2009 Attestation Report
09/08/2009	Burt County Court	July 1 2007 through June 30 2009 Attestation Report
09/08/2009	Cuming County Court	July 1 2007 through June 30 2009 Attestation Report
09/08/2009	Thurston County Court	July 1 2007 through June 30 2009 Attestation Report
09/04/2009	Dairy Industry and Development Board	July 1 2008 through June 30 2009 Audit Report
09/03/2009	Revenue - Cigarette Tax Receipts	July 1 2008 through June 30 2009 Attestation Report
08/18/2009	Environmental Trust Board	April 1 2008 through March 31 2009 Attestation Review
07/17/2009	Latino Americans, Commission on	July 1 2008 through June 30 2009 Attestation Review
07/08/2009	Blind and Visually Impaired, Commission for the	April 1 2008 through March 31 2009 Attestation Review
07/02/2009	State Patrol, Nebraska	April 1 2008 through March 31 2009 Attestation Review
06/26/2009	Insurance, Department of	April 1 2008 through March 31 2009 Attestation Review
06/23/2009	Liquor Control Commission	July 1 2007 through June 30 2008 Attestation Review
06/22/2009	Nance County Court	July 1 2006 through June 30 2008 Attestation Report
06/18/2009	Banner County	July 1 2007 through June 30 2008 Audit Report
06/18/2009	Banner County	July 1 2007 through June 30 2008 Management Letter
06/16/2009	Boone County Court	July 1 2006 through June 30 2008 Attestation Report
06/16/2009	Gosper County Court	July 1 2006 through June 30 2008 Attestation Report
06/15/2009	DHHS - Regional Centers	Lincoln Regional Center July 1 2007 through June 30 2008 Attestation Review
06/15/2009	DHHS - Regional Centers	Norfolk Regional Center July 1 2007 through June 30 2008 Attestation Review
06/12/2009	Box Butte County Court	July 1 2007 through June 30 2008 Attestation Report
06/09/2009	Miller, Village of	July 1 2007 through April 30 2009 Attestation Review
06/01/2009	Blaine County Court	July 1 2006 through June 30 2008 Attestation Report
05/19/2009	Public Service Commission	July 1 2007 through June 30 2008 Attestation Review
05/13/2009	Boyd County Court	July 1 2006 through June 30 2008 Attestation Report
05/12/2009	Arts Council	July 1 2007 through June 30 2008 Attestation Review
05/12/2009	Corrections - Cornhusker State Industries	July 1 2007 through June 30 2008 Attestation Review
05/12/2009	Holt County Court	July 1 2007 through June 30 2008 Attestation Report
05/08/2009	Broadwater, Village of	October 1 2007 through March 23 2009 Attestation Review
04/30/2009	Chase County Court	July 1 2006 through June 30 2008 Attestation Report
04/30/2009	Dundy County Court	July 1 2006 through June 30 2008 Attestation Report
04/29/2009	Franklin County	July 1 2007 through June 30 2008 Audit Report
04/29/2009	Franklin County	July 1 2007 through June 30 2008 Management Letter
04/22/2009	Hitchcock County Court	July 1 2006 through June 30 2008 Attestation Report
04/20/2009	Furnas County Court	July 1 2006 through June 30 2008 Attestation Report
04/16/2009	Cass County Court	July 1 2007 through June 30 2008 Attestation Report
04/14/2009	Harlan County Court	July 1 2006 through June 30 2008 Attestation Report
04/13/2009	DEE - Clean Water State Revolving Fund Program	July 1 2007 through June 30 2008 Audit Report
04/13/2009	DEE - Drinking Water State Revolving Fund Program	July 1 2007 through June 30 2008 Audit Report
04/10/2009	I Believe In Me Ranch, Inc.	July 1 2007 through June 30 2008 Attestation Review
04/10/2009	I Believe In Me Ranch, Inc.	July 1 2007 through June 30 2008 Attestation Review Press Release
04/07/2009	Educational Telecommunications Commission	July 1 2007 through June 30 2008 Attestation Review
04/06/2009	Health and Human Services, Department of (DHHS)	Eastern Nebraska Veterans Home July 1 2007 through June 30 2008 Attestation Review
04/06/2009	Merrick County	July 1 2007 through June 30 2008 Audit Report
04/06/2009	Merrick County	July 1 2007 through June 30 2008 Management Letter
04/02/2009	Morrill County Court	July 1 2006 through June 30 2008 Attestation Report
03/31/2009	Motor Vehicle Industry Licensing Board	July 1 2007 through June 30 2008 Attestation Report
03/25/2009	Merrick County Court	July 1 2007 through June 30 2008 Attestation Report
03/19/2009	Otoe County	January 1 2007 through January 31 2009 Clerk of the District Court Attestation Review
03/19/2009	Otoe County	January 1 2007 through January 31 2009 Clerk of the District Court Attestation Review Press Release
03/11/2009	Retirement Systems, Public Employees (Retirement)	Death Audit Procedures As of January 31 2009 Attestation Review
03/06/2009	Workers' Compensation Court	July 1 2007 through June 30 2008 Attestation Review
03/04/2009	Administrative Services, Department of (DAS)	Master Lease Purchase Program As of June 30 2008 Attestation Review
03/02/2009	Public Service Commission	July 1 2005 through June 30 2008 Public Advocate Expenses Attestation Review
02/24/2009	Library Commission	July 1 2007 through January 14 2009 Attestation Review
02/24/2009	Library Commission	July 1 2007 through January 14 2009 Attestation Review Press Release
02/23/2009	Dixon County Court	July 1 2006 through June 30 2008 Attestation Report
02/20/2009	Dakota County Court	July 1 2007 through June 30 2008 Attestation Report
02/19/2009	Logan County Court	July 1 2006 through June 30 2008 Attestation Report
02/18/2009	Colfax County Court	July 1 2007 through June 30 2008 Attestation Report
02/18/2009	Platte County Court	July 1 2007 through June 30 2008 Attestation Report
02/17/2009	Administrative Services, Department of (DAS)	July 1 2007 through June 30 2008 Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Aeronautics CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 DAS CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 DHHS CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Educational Lands and Funds CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Energy Agency CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Game and Parks CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Labor CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Revenue CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 Secretary of State CAFR Single Management Letter
02/17/2009	CAFR - Comprehensive Annual Financial Report	July 1 2007 through June 30 2008 State Treasurer CAFR Single Management Letter
02/17/2009	DEE - Energy	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Educational Lands and Funds, Board of	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Game and Parks Commission	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Health and Human Services, Department of (DHHS)	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Labor, Department of	July 1 2007 through June 30 2008 Management Letter
02/17/2009	NDOT - Aeronautics	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Revenue, Department of (Revenue)	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Secretary of State	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2007 through June 30 2008 Statewide Single Report
02/17/2009	State Treasurer	July 1 2007 through June 30 2008 Management Letter
02/12/2009	Lincoln County Court	July 1 2007 through June 30 2008 Attestation Report
02/12/2009	Lincoln Housing Authority	April 17 2008 through December 31 2008 Attestation Review
02/11/2009	Saunders County	July 1 2007 through June 30 2008 Management Letter
02/11/2009	Saunders County	July 1 2007 through June 30 2008 Audit Report
02/04/2009	Lancaster County Court	July 1 2007 through June 30 2008 Attestation Report
01/30/2009	Retirement - School Employees, Judges, and State Patrol	July 1 2007 through June 30 2008 Audit Report
01/29/2009	Dawson County Court	July 1 2007 through June 30 2008 Attestation Report
01/29/2009	Hall County Court	July 1 2007 through June 30 2008 Attestation Report
01/23/2009	Adams County Court	July 1 2007 through June 30 2008 Attestation Report
01/23/2009	Deuel County Court	July 1 2006 through June 30 2008 Attestation Report
01/22/2009	Keith County Court	July 1 2007 through June 30 2008 Attestation Report
01/22/2009	Perkins County Court	July 1 2006 through June 30 2008 Attestation Report
01/20/2009	University of Nebraska	July 1 2007 through June 30 2008 OMB A133 Single Audit Report
01/09/2009	Fillmore County Court	July 1 2006 through June 30 2008 Attestation Report
01/07/2009	Douglas County Court	July 1 2007 through June 30 2008 Attestation Report
01/07/2009	Gage County Court	July 1 2007 through June 30 2008 Attestation Report
01/07/2009	Johnson County Court	July 1 2006 through June 30 2008 Attestation Report
01/07/2009	NDOT - Highway Commission	July 1 2007 through June 30 2008 Attestation Report
01/07/2009	Pawnee County Court	July 1 2006 through June 30 2008 Attestation Report

Date Released	Entity	Link
12/24/2008	CAFR - Comprehensive Annual Financial Report	Jully 1 2007 through June 30 2008 CAFR
12/23/2008	Clay County Court	July 1 2006 through June 30 2008 Attestation Report
12/23/2008	Hamilton County Court	July 1 2007 through June 30 2008 Attestation Report
12/17/2008	Sarpy County Court	July 1 2007 through June 30 2008 Attestation Report
12/16/2008	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2007 through June 30 2008 Audit Report
12/16/2008	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2007 through June 30 2008 Management Letter
12/12/2008	University of Nebraska	July 1 2007 through June 30 2008 Audit Report
12/11/2008	Buffalo County	July 1 2007 through June 30 2008 Audit Report
12/11/2008	Buffalo County	July 1 2007 through June 30 2008 Management Letter
12/09/2008	University of Nebraska	July 1 2007 through June 30 2008 Management Letter
12/03/2008	Dairy Industry and Development Board	July 1 2007 through June 30 2008 Audit Report
11/24/2008	Information Technology Systems	July 1 2007 through June 30 2008 Management Letter
11/20/2008	Buffalo County Court	July 1 2007 through June 30 2008 Attestation Report
10/22/2008	Investment Council	July 1 2007 through June 30 2008 Attestation Report
10/21/2008	DEE - Projected Revenue Report	As of June 30 2008 Attestation Examination Report
10/21/2008	DEE - Projected Revenue Report	As of October 6 2008 Attestation Examination Report
10/10/2008	Revenue - Lottery	July 1 2007 through June 30 2008 Audit Report
09/30/2008	Dawes County Court	July 1 2007 through June 30 2008 Attestation Report
09/30/2008	Sheridan County Court	July 1 2006 through June 30 2008 Attestation Report
09/30/2008	Sioux County Court	July 1 2006 through June 30 2008 Attestation Report
09/19/2008	Adams County	July 1 2007 through June 30 2008 Audit Report
09/19/2008	Adams County	July 1 2007 through June 30 2008 Management Letter
09/19/2008	Health and Human Services, Department of (DHHS)	Special Evaluation of Provisionally Licensed Mental Health Practitioners and Licensed Mental Health Practitioners
09/15/2008	Nebraska - Statewide, State of	Fiscal Year 2008 Highest Paid Vendors and Personnel Summary
09/09/2008	Custer County Court	July 1 2007 through June 30 2008 Attestation Report
09/08/2008	Revenue - Charitable Gaming Division	July 1 2007 through June 30 2008 Attestation Report
09/08/2008	Revenue - Cigarette Tax Receipts	July 1 2007 through June 30 2008 Attestation Report
09/08/2008	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2006 through June 30 2008 Attestation Report
09/04/2008	Valley County Court	July 1 2006 through June 30 2008 Attestation Report
08/27/2008	Engineers and Architects, Board of Examiners for Professional	July 1 2006 through December 31 2007 Special Evaluation Summary.
08/26/2008	Garfield County Court	July 1 2006 through June 30 2008 Attestation Report
08/26/2008	Loup County Court	July 1 2007 through June 30 2008 Attestation Report
08/26/2008	Phelps County Court	July 1 2007 through June 30 2008 Attestation Report
08/06/2008	Retirement - State and County Employees	January 1 2007 through December 31 2007 Audit Report
06/18/2008	Autism Center of Nebraska, Inc.	June 2007 through December 2007 Special Evaluation Summary
06/12/2008	Agriculture, Department of	July 1 2005 through January 31 2008 Evaluation Summary
06/11/2008	Banner County	July 1 2006 through June 30 2007 Audit Report
06/11/2008	Banner County	July 1 2006 through June 30 2007 Management Letter
06/05/2008	Labor, Department of	2008 Special Evaluation Summary
06/02/2008	Ethanol Board	July 1 2005 through January 31 2008 Evaluation Summary
06/02/2008	Wheat Development, Utilization, and Marketing Board	July 1 2005 through January 31 2008 Evaluation Summary
05/29/2008	Corn Development, Utilization, and Marketing Board	July 1 2005 through January 31 2008 Evaluation Summary
05/19/2008	Dry Bean Commission	July 1 2005 through January 31 2008 Evaluation Summary
05/19/2008	Grain Sorghum Development, Utilization, and Marketing Board	July 1 2005 through January 31 2008 Evaluation Summary
05/16/2008	Natural Resources, Department of	July 1 2006 through June 30 2007 Attestation Report
05/14/2008	Butler County Court	July 1 2006 through June 30 2007 Audit Report
05/08/2008	Platte County Court	July 1 2006 through June 30 2007 Audit Report
05/07/2008	Cuming County Court	July 1 2006 through June 30 2007 Audit Report
05/06/2008	Garden County Court	July 1 2005 through June 30 2007 Audit Report
05/05/2008	Colfax County Court	July 1 2006 through June 30 2007 Audit Report
04/30/2008	Wayne County Court	July 1 2006 through June 30 2007 Audit Report
04/28/2008	DAS - Materiel Division	2008 Office Depot Business Services Contract Evaluation
04/21/2008	Cedar County Court	July 1 2006 through June 30 2007 Audit Report
04/21/2008	Centura Public Schools	Special Evaluation Summary
04/18/2008	Madison County Court	July 1 2006 through June 30 2007 Audit Report
04/17/2008	Dakota County Court	July 1 2006 through June 30 2007 Audit Report
04/16/2008	Franklin County	July 1 2006 through June 30 2007 Audit Report
04/16/2008	Franklin County	July 1 2006 through June 30 2007 Management Letter
04/15/2008	Frontier County Court	July 1 2005 through June 30 2007 Audit Report
04/15/2008	Hayes County Court	July 1 2005 through June 30 2007 Audit Report
04/15/2008	Saline County Court	July 1 2006 through June 30 2007 Audit Report
04/11/2008	Burt County Court	July 1 2006 through June 30 2007 Audit Report
04/10/2008	Pierce County Court	July 1 2006 through June 30 2007 Audit Report
04/10/2008	Stanton County Court	July 1 2005 through June 30 2007 Audit Report
04/10/2008	Thurston County Court	July 1 2006 through June 30 2007 Audit Report
04/04/2008	Fire Marshal, State	July 1 2006 through June 30 2007 Attestation Report
04/02/2008	Dawes County Court	July 1 2006 through June 30 2007 Audit Report
04/01/2008	Banking and Finance, Department of	July 1 2006 through June 30 2007 Attestation Report
04/01/2008	DEE - Clean Water State Revolving Fund Program	July 1 2006 through June 30 2007 Audit Report
04/01/2008	DEE - Drinking Water State Revolving Fund Program	July 1 2006 through June 30 2007 Audit Report
03/31/2008	Box Butte County Court	July 1 2006 through June 30 2007 Audit Report
03/31/2008	Douglas County Court	July 1 2006 through June 30 2007 Audit Report
03/28/2008	NDOT - Aeronautics	July 1 2006 through June 30 2007 Attestation Report
03/26/2008	Polk County Court	July 1 2005 through June 30 2007 Audit Report
03/25/2008	Loup County Court	July 1 2006 through June 30 2007 Audit Report
03/18/2008	Game and Parks Commission	July 1 2006 through June 30 2007 Mahoney State Park Attestation Report
03/18/2008	Hamilton County Court	July 1 2006 through June 30 2007 Audit Report
03/18/2008	Library Commission	July 1 2006 through June 30 2007 Attestation Report
03/18/2008	Saunders County Court	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Merrick County Court	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Phelps County	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Phelps County	July 1 2006 through June 30 2007 Management Letter
03/11/2008	Sarpy County Court	July 1 2006 through June 30 2007 Audit Report
03/10/2008	Grant, City of	Special Evaluation Summary
03/10/2008	Webster County Court	July 1 2005 through June 30 2007 Audit Report
03/05/2008	Nuckolls County Court	July 1 2005 through June 30 2007 Audit Report
03/04/2008	Franklin County Court	July 1 2005 through June 30 2007 Audit Report
03/04/2008	Phelps County Court	July 1 2006 through June 30 2007 Audit Report
03/03/2008	Seward County Court	July 1 2006 through June 30 2007 Audit Report
03/03/2008	York County Court	July 1 2006 through June 30 2007 Audit Report
02/29/2008	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2006 through June 30 2007 Statewide Single Report
02/28/2008	Administrative Services, Department of (DAS)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Blind and Visually Impaired, Commission for the	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Blind and Visually Impaired Commission CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 DAS CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 DHHS CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Economic Development CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Education CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Game and Parks CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Historical Society CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Labor CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Military CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Revenue CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Roads CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 Secretary of State CAFR Single Management Letter
02/28/2008	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 State Treasurer CAFR Single Management Letter
02/28/2008	Economic Development, Department of (DED)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Education, Department of	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Game and Parks Commission	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Health and Human Services, Department of (DHHS)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Historical Society, Nebraska State	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Labor, Department of	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Military, Department of	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Revenue, Department of (Revenue)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Secretary of State	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	State Treasurer	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Transportation, Department of (NDOT)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/27/2008	Public Advocacy, Commission on	July 1 2006 through June 30 2007 Attestation Report
02/26/2008	Red Willow County Court	July 1 2006 through June 30 2007 Audit Report
02/25/2008	Information Technology Systems	July 1 2006 through June 30 2007 Management Letter
02/25/2008	Sherman County Court	July 1 2005 through June 30 2007 Audit Report
02/22/2008	Kearney County Court	July 1 2005 through June 30 2007 Audit Report
02/22/2008	Otoe County Court	July 1 2006 through June 30 2007 Audit Report
02/22/2008	Richardson County Court	July 1 2006 through June 30 2007 Audit Report
02/21/2008	Dawson County Court	July 1 2006 through June 30 2007 Audit Report
02/19/2008	Motor Vehicle Industry Licensing Board	July 1 2006 through June 30 2007 Attestation Report
02/19/2008	Nemaha County Court	July 1 2006 through June 30 2007 Audit Report
02/19/2008	Revenue - Cigarette Tax Receipts	July 1 2006 through June 30 2007 Attestation Report
02/13/2008	Custer County Court	July 1 2006 through June 30 2007 Audit Report
02/13/2008	Revenue - Charitable Gaming Division	July 1 2006 through June 30 2007 Attestation Report
02/08/2008	Cheyenne County Court	July 1 2006 through June 30 2007 Audit Report
02/08/2008	Lancaster County Court	July 1 2006 through June 30 2007 Audit Report
02/07/2008	Retirement - School Employees, Judges, and State Patrol	July 1 2006 through June 30 2007 Audit Report
02/04/2008	Howard County Court	July 1 2005 through June 30 2007 Audit Report
01/29/2008	Grant County Court	July 1 2005 through June 30 2007 Audit Report
01/28/2008	Buffalo County Court	July 1 2006 through June 30 2007 Audit Report
01/28/2008	McPherson County Court	July 1 2005 through June 30 2007 Audit Report
01/25/2008	Dodge County Court	July 1 2006 through June 30 2007 Audit Report
01/25/2008	Washington County Court	July 1 2006 through June 30 2007 Audit Report
01/23/2008	Scotts Bluff County Court	July 1 2006 through June 30 2007 Audit Report
01/22/2008	Wyuka Cemetery	2008 Special Evaluation Summary
01/15/2008	Arthur County Court	July 1 2005 through June 30 2007 Audit Report
01/15/2008	Keith County Court	July 1 2006 through June 30 2007 Audit Report
01/14/2008	Buffalo County	July 1 2006 through June 30 2007 Audit Report
01/14/2008	Buffalo County	July 1 2006 through June 30 2007 Management Letter
01/11/2008	Kimball County Court	July 1 2005 through June 30 2007 Audit Report
01/11/2008	Wheeler County Court	July 1 2005 through June 30 2007 Audit Report
01/09/2008	Antelope County Court	July 1 2006 through June 30 2007 Audit Report
01/09/2008	Greeley County Court	July 1 2005 through June 30 2007 Audit Report
01/09/2008	Holt County Court	July 1 2006 through June 30 2007 Audit Report
01/08/2008	Knox County Court	July 1 2006 through June 30 2007 Audit Report
01/04/2008	Saunders County	July 1 2006 through June 30 2007 Audit Report
01/04/2008	Saunders County	July 1 2006 through June 30 2007 Management Letter

Date Released	Entity	Link
02/04/2008	University of Nebraska	July 1 2006 through June 30 2007 OMB A133 Audit
12/28/2007	CAFR - Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 CAFR
12/19/2007	Nebraska - Statewide, State of	Fiscal Year 2007 Highest Paid Vendors and Personnel Summary
12/19/2007	State Treasurer	2007 Unclaimed Property Division Special Evaluation Summary
12/17/2007	University of Nebraska	July 1 2006 through June 30 2007 Management Letter
12/17/2007	University of Nebraska	July 1 2006 through June 30 2007 Audit Report
12/14/2007	Dairy Industry and Development Board	July 1 2006 through June 30 2007 Audit Report
12/12/2007	Gage County Court	July 1 2006 through June 30 2007 Audit Report
12/11/2007	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2006 through June 30 2007 Audit Report
12/11/2007	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2006 through June 30 2007 Management Letter
12/07/2007	Jefferson County Court	July 1 2006 through June 30 2007 Audit Report
12/07/2007	Thayer County Court	July 1 2005 through June 30 2007 Audit Report
12/03/2007	Health and Human Services, Department of (DHHS)	July 1 2006 through June 30 2007 Ability to Pay Letter
11/29/2007	NDOT - Highway Commission	July 1 2006 through June 30 2007 Attestation Report
11/29/2007	NDOT � Railway Council	July 1 2006 through June 30 2007 Attestation Report
11/29/2007	Transportation, Department of (NDOT)	July 1 2006 through June 30 2007 Attestation Report
11/28/2007	Retirement - State and County Employees	January 1 2006 through December 31 2006 Audit Report
10/17/2007	Cass County Court	July 1 2006 through June 30 2007 Audit Report
10/15/2007	DEE - Projected Revenue Report	As of October 10 2007 Attestation Examination Report
10/15/2007	Historical Society, Nebraska State	July 1 2006 through June 30 2007 Attestation Report
10/12/2007	Revenue - Lottery	July 1 2006 through June 30 2007 Audit Report
10/03/2007	Lincoln County Court	July 1 2006 through June 30 2007 Audit Report
10/03/2007	Rock County Court	July 1 2005 through June 30 2007 Audit Report
10/03/2007	Thomas County Court	July 1 2005 through June 30 2007 Audit Report
10/02/2007	Brown County Court	July 1 2005 through June 30 2007 Audit Report
10/02/2007	Cherry County Court	July 1 2005 through June 30 2007 Audit Report
10/02/2007	Hooker County Court	July 1 2005 through June 30 2007 Audit Report
10/02/2007	Keya Paha County Court	July 1 2005 through June 30 2007 Audit Report
09/14/2007	Oil and Gas Conservation Commission	July 1 2005 through June 30 2007 Attestation Report
09/11/2007	Adams County Court	July 1 2006 through June 30 2007 Audit Report
09/10/2007	DEE - Projected Revenue Report	As of June 30 2007 Attestation Examination Report
09/10/2007	Hall County Court	July 1 2006 through June 30 2007 Audit Report
09/07/2007	Banner County Court	July 1 2005 through June 30 2007 Audit Report
09/07/2007	Investment Council	July 1 2006 through June 30 2007 Attestation Report
08/02/2007	Health and Human Services, Department of (DHHS)	July 1 2005 through June 30 2006 Attestation Report
07/16/2007	Education, Department of	July 1 2005 through June 30 2006 Attestation Report
07/13/2007	Economic Development, Department of (DED)	July 1 2005 through June 30 2006 Attestation Report
07/12/2007	Retirement Systems, Public Employees (Retirement)	July 1 2006 through October 31 2006 Agreed Upon Procedures Report
07/11/2007	Deaf-Hard of Hearing, Commission for the	July 1 2005 through June 30 2006 Attestation Report
07/11/2007	Wayne County Court	July 1 2005 through June 30 2006 Audit Report
07/10/2007	Dixon County Court	July 1 2004 through June 30 2006 Audit Report
06/28/2007	Blaine County Court	July 1 2004 through June 30 2006 Audit Report
06/28/2007	Custer County Court	July 1 2005 through June 30 2006 Audit Report
06/28/2007	Logan County Court	July 1 2004 through June 30 2006 Audit Report
06/27/2007	Boyd County Court	July 1 2004 through June 30 2006 Audit Report
06/27/2007	Cheyenne County Court	July 1 2005 through June 30 2006 Audit Report
06/27/2007	Holt County Court	July 1 2005 through June 30 2006 Audit Report
06/27/2007	Knox County Court	July 1 2005 through June 30 2006 Audit Report
06/26/2007	Boone County Court	July 1 2004 through June 30 2006 Audit Report
06/26/2007	Fillmore County Court	July 1 2004 through June 30 2006 Audit Report
06/25/2007	Antelope County Court	July 1 2005 through June 30 2006 Audit Report
06/25/2007	Merrick County	July 1 2005 through June 30 2006 Audit Report
06/25/2007	Merrick County	July 1 2005 through June 30 2006 Management Letter
06/22/2007	Jefferson County Court	July 1 2005 through June 30 2006 Audit Report
06/22/2007	Saline County Court	July 1 2005 through June 30 2006 Audit Report
06/18/2007	Cuming County Court	July 1 2005 through June 30 2006 Audit Report
06/18/2007	Lincoln County Court	July 1 2005 through June 30 2006 Audit Report
06/15/2007	Burt County Court	July 1 2005 through June 30 2006 Audit Report
06/15/2007	Clay County Court	July 1 2004 through June 30 2006 Audit Report
06/15/2007	Phelps County Court	July 1 2005 through June 30 2006 Audit Report
06/14/2007	Washington County Court	July 1 2005 through June 30 2006 Audit Report
06/13/2007	Cedar County Court	July 1 2005 through June 30 2006 Audit Report
06/13/2007	Dakota County Court	July 1 2005 through June 30 2006 Audit Report
06/11/2007	Brand Committee	July 1 2005 through June 30 2006 Attestation Report
06/11/2007	Madison County Court	July 1 2005 through June 30 2006 Audit Report
06/11/2007	Thurston County Court	July 1 2005 through June 30 2006 Audit Report
06/07/2007	Nance County Court	July 1 2004 through June 30 2006 Audit Report
06/07/2007	Pierce County Court	July 1 2005 through June 30 2006 Audit Report
06/07/2007	Supreme Court	July 1 2005 through June 30 2006 Attestation Report
06/06/2007	Gage County Court	July 1 2005 through June 30 2006 Audit Report
06/05/2007	Merrick County Court	July 1 2005 through June 30 2006 Audit Report
06/05/2007	Pawnee County Court	July 1 2004 through June 30 2006 Audit Report
06/04/2007	Women, Commission on the Status of	July 1 2005 through February 28 2007 Attestation Report
06/01/2007	Butler County Court	July 1 2005 through June 30 2006 Audit Report
06/01/2007	Hamilton County Court	July 1 2005 through June 30 2006 Audit Report
05/31/2007	Johnson County Court	July 1 2004 through June 30 2006 Audit Report
05/25/2007	Platte County Court	July 1 2005 through June 30 2006 Audit Report
05/03/2007	Real Estate Appraiser Board	July 1 2005 through February 9 2007 Attestation Report
04/17/2007	DEE - Clean Water State Revolving Fund Program	July 1 2005 through June 30 2006 Audit Report
04/17/2007	DEE - Clean Water State Revolving Fund Program	July 1 2005 through June 30 2006 Management Letter
04/17/2007	DEE - Drinking Water State Revolving Fund Program	July 1 2005 through June 30 2006 Audit Report
04/17/2007	DEE - Drinking Water State Revolving Fund Program	July 1 2005 through June 30 2006 Management Letter
04/17/2007	Environment and Energy, Department of (DEE)	July 1 2005 through June 30 2006 Attestation Report
04/16/2007	Foster Care Review Office	July 1 2005 through June 30 2006 Attestation Report
04/16/2007	Furnas County Court	July 1 2004 through June 30 2006 Audit Report
04/11/2007	Harlan County Court	July 1 2004 through June 30 2006 Audit Report
04/10/2007	Franklin County	July 1 2005 through June 30 2006 Audit Report
04/10/2007	Franklin County	July 1 2005 through June 30 2006 Management Letter
04/10/2007	University of Nebraska	July 1 2005 through June 30 2006 A133 Audit Report
04/03/2007	Adams County Court	July 1 2005 through June 30 2006 Audit Report
04/03/2007	Hall County Court	July 1 2005 through June 30 2006 Audit Report
03/27/2007	Keith County Court	July 1 2005 through June 30 2006 Audit Report
03/26/2007	Perkins County Court	July 1 2004 through June 30 2006 Audit Report
03/21/2007	Labor, Department of	July 1 2005 through June 30 2006 Attestation Report
03/15/2007	Hitchcock County Court	July 1 2004 through June 30 2006 Audit Report
03/12/2007	Chase County Court	July 1 2004 through June 30 2006 Audit Report
03/12/2007	Electrical Board	July 1 2005 through June 30 2006 Attestation Report
03/12/2007	Red Willow County Court	July 1 2005 through June 30 2006 Audit Report
03/08/2007	State Treasurer	As of January 3 2007 Attestation Report
03/07/2007	Administrative Services, Department of (DAS)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Commission on Law Enforcement and Criminal Justice CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 DAS CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 DHHS CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Economic Development CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Education CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Labor CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Military CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Revenue CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Roads CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 Secretary of State CAFR Single Management Letter
03/07/2007	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 State Treasurer CAFR Single Management Letter
03/07/2007	Criminal Justice, Commission on Law Enforcement and	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Economic Development, Department of (DED)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Education, Department of	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Health and Human Services, Department of (DHHS)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Labor, Department of	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Military, Department of	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Revenue, Department of (Revenue)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Secretary of State	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2005 through June 30 2006 Statewide Single Report
03/07/2007	State Treasurer	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Transportation, Department of (NDOT)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/05/2007	Dodge County Court	July 1 2005 through June 30 2006 Audit Report
03/01/2007	Colfax County Court	July 1 2005 through June 30 2006 Audit Report
02/28/2007	Box Butte County Court	July 1 2005 through June 30 2006 Audit Report
02/28/2007	Equal Opportunity Commission	July 1 2005 through June 30 2006 Attestation Report
02/27/2007	Morrill County Court	July 1 2004 through June 30 2006 Audit Report
02/27/2007	Seward County Court	July 1 2005 through June 30 2006 Audit Report
02/20/2007	Saunders County	July 1 2005 through June 30 2006 Audit Report
02/20/2007	Saunders County	July 1 2005 through June 30 2006 Management Letter
02/20/2007	York County Court	July 1 2005 through June 30 2006 Audit Report
02/14/2007	Saunders County Court	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
02/01/2007	Retirement - School Employees, Judges, and State Patrol	July 1 2005 through June 30 2006 Audit Report Highlights
02/01/2007	Tax Equalization and Review Commission	July 1 2005 through June 30 2006 Attestation Report
01/30/2007	Dawson County Court	July 1 2005 through June 30 2006 Audit Report
01/30/2007	Lancaster County Court	July 1 2005 through June 30 2006 Audit Report
01/25/2007	Douglas County Court	July 1 2005 through June 30 2006 Audit Report
01/25/2007	Gosper County Court	July 1 2004 through June 30 2006 Audit Report
01/23/2007	University of Nebraska	July 1 2005 through June 30 2006 Audit Report
01/23/2007	University of Nebraska	July 1 2005 through June 30 2006 Management Letters
01/19/2007	Deuel County Court	July 1 2004 through June 30 2006 Audit Report
01/16/2007	Cass County Court	July 1 2005 through June 30 2006 Audit Report
01/13/2007	Valley County Court	July 1 2004 through June 30 2006 Audit Report
01/09/2007	Dundy County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Garfield County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Loup County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Nemaha County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Otoe County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Valley County Court	July 1 2004 through June 30 2006 Audit Report

Date Released	Entity	Link
12/29/2006	CAFR - Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 CAFR
12/29/2006	State Treasurer	July 1 2005 through June 30 2006 Attestation Report
12/21/2006	Richardson County Court	July 1 2005 through June 30 2006 Audit Report
12/18/2006	Revenue, Department of (Revenue)	July 1 2005 through June 30 2006 Attestation Report
12/12/2006	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2005 through June 30 2006 Management Letter
12/12/2006	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2005 through June 30 2006 Audit Report
12/07/2006	Buffalo County Court	July 1 2005 through June 30 2006 Audit Report
12/07/2006	Sarpy County Court	July 1 2005 through June 30 2006 Audit Report
12/05/2006	Buffalo County	July 1 2005 through June 30 2006 Audit Report
12/05/2006	Buffalo County	July 1 2005 through June 30 2006 Management Letter
12/04/2006	Health and Human Services, Department of (DHHS)	July 1 2005 through June 30 2006 Finance and Support Central Office Controls Management Letter
12/04/2006	Military, Department of	July 1 2005 through June 30 2006 Attestation Report
11/21/2006	Revenue, Department of (Revenue)	As of June 30 2006 Collection and Distribution of City Sales Taxes SAS 70 Report
10/24/2006	Nebraska - Statewide, State of	Budget Years 2000 2001 through 2006 2007 Summary of Political Subdivisions Outstanding Bonded Indebtedness
10/23/2006	DEE - Projected Revenue Report	As of June 30 2006 Attestation Report
10/18/2006	Revenue - Cigarette Tax Receipts	July 1 2005 through June 30 2006 Attestation Report
10/17/2006	Sheridan County Court	July 1 2004 through June 30 2006 Audit Report
10/17/2006	Sioux County Court	July 1 2004 through June 30 2006 Audit Report
10/13/2006	Investment Council	July 1 2005 through June 30 2006 Attestation Report
10/12/2006	Revenue - Lottery	July 1 2005 through June 30 2006 Audit Report
10/06/2006	Dawes County Court	July 1 2005 through June 30 2006 Audit Report
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
10/05/2006	NDOT - Highway Commission	July 1 2005 through June 30 2006 Attestation Report
10/02/2006	Nebraska - Statewide, State of	July 2005 through August 2006 Summary of Class I School Questioned Payments
10/02/2006	Revenue - Charitable Gaming Division	July 1 2005 through June 30 2006 Attestation Report
09/28/2006	Abstracters, Board of Examiners	July 1 2005 through June 30 2006 Attestation Report
09/19/2006	Scotts Bluff County Court	July 1 2005 through June 30 2006 Audit Report
09/14/2006	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2004 through June 30 2005 Attestation Report
09/14/2006	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2005 through June 30 2006 Attestation Report
09/06/2006	Retirement - Deferred Compensation Plan	January 1 2005 through December 31 2005 Audit Report
08/31/2006	Attorney General	July 1 2005 through June 30 2006 Attestation Report
08/31/2006	Criminal Justice, Commission on Law Enforcement and	July 1 2005 through June 30 2006 Attestation Report
08/31/2006	Metropolitan Community College	July 2005 through June 2006 Summary of Information for the Board of Governors Regarding Alcohol Purchases
08/24/2006	Dairy Industry and Development Board	July 1 2005 through June 30 2006 Audit Report
08/02/2006	Motor Vehicle Industry Licensing Board	July 1 2005 through June 30 2006 Attestation Report
07/26/2006	Agriculture, Department of	July 1 2004 through June 30 2005 Attestation Report
07/06/2006	Dawes County Court	July 1 2004 through June 30 2005 Audit Report
06/30/2006	Box Butte County Court	July 1 2004 through June 30 2005 Audit Report
06/30/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 324 County Juvenile Services Aid Attestation Report
06/29/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 136 County Legal Procedures Attestation Report
06/29/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 2005 Program 35 Respite Care Attestation Report
06/29/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 316 County Predispositon Detention Attestation Report
06/28/2006	Corn Development, Utilization, and Marketing Board	July 1 2004 through June 30 2005 Attestation Report
06/28/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 623 Biomedical Research Attestation Report
06/28/2006	Latino Americans, Commission on	July 1 2004 through June 30 2005 Audit Report
06/26/2006	Cedar County Court	July 1 2004 through June 30 2005 Audit Report
06/21/2006	Motor Vehicles, Department of (DMV)	Vehicle Titling and Registration System Management Letter
06/20/2006	Environment and Energy, Department of (DEE)	As of June 20 2006 Attestation Examination Report
06/20/2006	Ethanol Board	July 1 2004 through June 30 2005 Attestation Report
06/19/2006	Antelope County Court	July 1 2004 through June 30 2005 Audit Report
06/19/2006	Knox County Court	July 1 2004 through June 30 2005 Audit Report
06/15/2006	Madison County Court	July 1 2004 through June 30 2005 Audit Report
06/15/2006	Pierce County Court	July 1 2004 through June 30 2005 Audit Report
06/15/2006	Stanton County Court	July 1 2004 through June 30 2005 Audit Report
06/13/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 348 Medical Services Aid Attestation Report
06/13/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 348 Medical Services Aid Attestation Report Highlights
06/12/2006	Dakota County Court	July 1 2004 through June 30 2005 Audit Report
06/07/2006	Wheeler County Court	July 1 2004 through June 30 2005 Audit Report
06/06/2006	Educational Telecommunications Commission	July 1 2004 through June 30 2005 Attestation Report
06/06/2006	Frontier County Court	July 1 2004 through June 30 2005 Audit Report
06/06/2006	Wheat Development, Utilization, and Marketing Board	July 1 2004 through June 30 2005 Attestation Report
06/05/2006	Hayes County Court	July 1 2004 through June 30 2005 Audit Report
06/05/2006	Holt County Court	July 1 2004 through June 30 2005 Audit Report
06/02/2006	Dry Bean Commission	July 1 2004 through June 30 2005 Attestation Report
06/02/2006	Thurston County Court	July 1 2004 through June 30 2005 Audit Report
05/31/2006	Arts Council	July 1 2004 through June 30 2005 Attestation Report
05/31/2006	Historical Society, Nebraska State	July 1 2004 through June 30 2005 Attestation Report
05/31/2006	Red Willow County Court	July 1 2004 through June 30 2005 Audit Report
05/30/2006	Grain Sorghum Development, Utilization, and Marketing Board	July 1 2004 through June 30 2005 Attestation Report
05/22/2006	Grant County Court	July 1 2004 through June 30 2005 Audit Report
05/22/2006	Hooker County Court	July 1 2004 through June 30 2005 Audit Report
05/18/2006	Engineers and Architects, Board of Examiners for Professional	July 1 2004 through June 30 2005 Attestation Report
05/18/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Program 250 Juvenile Services Operations Attestation Report
05/16/2006	Thomas County Court	July 1 2004 through June 30 2005 Audit Report
05/12/2006	Cherry County Court	July 1 2004 through June 30 2005 Audit Report
05/03/2006	Franklin County	July 1 2004 through June 30 2005 Audit Report
05/03/2006	Franklin County	July 1 2004 through June 30 2005 Management Letter
05/03/2006	Polk County Court	July 1 2004 through June 30 2005 Audit Report
05/02/2006	Sherman County Court	July 1 2004 through June 30 2005 Audit Report
04/26/2006	Hamilton County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Butler County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Colfax County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Franklin County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Merrick County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Platte County Court	July 1 2004 through June 30 2005 Audit Report
04/25/2006	Saline County Court	July 1 2004 through June 30 2005 Audit Report
04/20/2006	Burt County Court	July 1 2004 through June 30 2005 Audit Report
04/20/2006	Cuming County Court	July 1 2004 through June 30 2005 Audit Report
04/20/2006	Educational Lands and Funds, Board of	July 1 2004 through June 30 2005 Attestation Report
04/20/2006	Greeley County Court	July 1 2004 through June 30 2005 Audit Report
04/20/2006	Howard County Court	July 1 2004 through June 30 2005 Audit Report
04/20/2006	Wayne County Court	July 1 2004 through June 30 2005 Audit Report
04/19/2006	Nuckolls County Court	July 1 2004 through June 30 2005 Audit Report
04/18/2006	Thayer County Court	July 1 2004 through June 30 2005 Audit Report
04/18/2006	Webster County Court	July 1 2004 through June 30 2005 Audit Report
04/14/2006	Public Accountancy, State Board of	July 1 2004 through June 30 2005 Attestation Report
04/12/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through January 31 2006 Expenditures to Panhandle Partnership Attestation Report
03/31/2006	Accountability and Disclosure Commission	July 1 2004 through June 30 2005 Attestation Report
03/31/2006	Dodge County Court	July 1 2004 through June 30 2005 Audit Report
03/31/2006	Land Surveyors, Board of Examiners	July 1 2004 through June 30 2005 Attestation Report
03/31/2006	State Patrol, Nebraska	July 1 2004 through June 30 2005 Attestation Report
03/31/2006	Washington County Court	July 1 2004 through June 30 2005 Audit Report
03/29/2006	Adams County Court	July 1 2004 through June 30 2005 Audit Report
03/28/2006	Indian Affairs, Commission of	July 1 2004 through June 30 2005 Attestation Report
03/24/2006	Public Service Commission	July 1 2004 through June 30 2005 Attestation Report Highlights
03/24/2006	Public Service Commission	July 1 2004 through June 30 2005 Attestation Report
03/23/2006	Community Colleges Aid	July 1 2004 through June 30 2005 Attestation Report
03/23/2006	Revenue - Property Assessment Division	July 1 2004 through June 30 2005 Attestation Report
03/21/2006	Hall County Court	July 1 2004 through June 30 2005 Audit Report
03/16/2006	Geologists, Board of	July 1 2004 through June 30 2005 Attestation Report
03/16/2006	Landscape Architects, State Board of	July 1 2004 through June 30 2005 Attestation Report
03/13/2006	Industrial Relations, Commission of	July 1 2004 through June 30 2005 Attestation Report
03/10/2006	Blind and Visually Impaired, Commission for the	July 1 2004 through June 30 2005 Attestation Report
03/08/2006	Administrative Services, Department of (DAS)	July 1 2004 through June 30 2005 Management Letter
03/08/2006	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 DAS CAFR Single Management Letter
03/08/2006	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 DHHS CAFR Single Management Letter
03/08/2006	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 Labor CAFR Single Management Letter
03/08/2006	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 Military CAFR Single Management Letter
03/08/2006	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 Roads CAFR Single Management Letter
03/08/2006	Education, Department of	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Environment and Energy, Department of (DEE)	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 TANF A133 Audit Project
03/08/2006	Labor, Department of	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Military, Department of	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2004 through June 30 2005 Statewide Single Report
03/08/2006	Transportation, Department of (NDOT)	July 1 2004 through June 30 2005 Management Letter
03/06/2006	Natural Resources, Department of	July 1 2004 through June 30 2005 Attestation Report
03/03/2006	Buffalo County Court	July 1 2004 through June 30 2005 Audit Report
03/03/2006	Phelps County Court	July 1 2004 through June 30 2005 Audit Report
03/02/2006	Kearney County Court	July 1 2004 through June 30 2005 Audit Report
03/02/2006	Power Review Board	July 1 2004 through June 30 2005 Attestation Report
03/01/2006	Banking and Finance, Department of	July 1 2004 through June 30 2005 Attestation Report
03/01/2006	DEE - Clean Water State Revolving Fund Program	July 1 2004 through June 30 2005 Audit Report
03/01/2006	DEE - Clean Water State Revolving Fund Program	July 1 2004 through June 30 2005 Management Letter
03/01/2006	Library Commission	July 1 2004 through June 30 2005 Attestation Report
02/24/2006	Liquor Control Commission	July 1 2004 through June 30 2005 Attestation Report
02/23/2006	Cheyenne County Court	July 1 2004 through June 30 2005 Audit Report
02/15/2006	Dawson County Court	July 1 2004 through June 30 2005 Audit Report
02/15/2006	Postsecondary Education, Coordinating Commission for	July 1 2004 through June 30 2005 Attestation Report
02/14/2006	Custer County Court	July 1 2004 through June 30 2005 Audit Report
02/14/2006	NDOT - Highway Commission	July 1 2004 through June 30 2005 Attestation Report
02/09/2006	McPherson County Court	July 1 2004 through June 30 2005 Audit Report
02/09/2006	Pardons and Parole, Board of	July 1 2004 through June 30 2005 Attestation Report
02/08/2006	Cass County Court	July 1 2004 through June 30 2005 Audit Report
02/08/2006	Workers' Compensation Court	July 1 2004 through June 30 2005 Attestation Report
02/06/2006	Insurance, Department of	July 1 2004 through June 30 2005 Attestation Report
02/01/2006	Lincoln County Court	July 1 2004 through June 30 2005 Audit Report
01/31/2006	Nemaha County Court	July 1 2004 through June 30 2005 Audit Report
01/30/2006	Arthur County Court	July 1 2004 through June 30 2005 Audit Report
01/30/2006	Keith County Court	July 1 2004 through June 30 2005 Audit Report
01/30/2006	Richardson County Court	July 1 2004 through June 30 2005 Audit Report
01/26/2006	Douglas County Court	July 1 2004 through June 30 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
01/19/2006	Lancaster County Court	July 1 2004 through June 30 2005 Audit Report
01/19/2006	Seward County Court	July 1 2004 through June 30 2005 Audit Report
01/13/2006	Veterans' Affairs, Department of	July 1 2004 through June 30 2005 Attestation Report
01/12/2006	Garden County Court	July 1 2004 through June 30 2005 Audit Report
01/12/2006	University of Nebraska	July 1 2004 through June 30 2005 OMB A133 Single Audit Report
01/11/2006	Otoe County Court	July 1 2004 through June 30 2005 Audit Report
01/06/2006	Barber Examiners, Board of	July 1 2004 through June 30 2005 Attestation Report
01/05/2006	Brown County Court	July 1 2004 through June 30 2005 Audit Report
01/05/2006	Keya Paha County Court	July 1 2004 through June 30 2005 Audit Report
01/05/2006	Sarpy County Court	July 1 2004 through June 30 2005 Audit Report

Date Released	Entity	Link
12/29/2005	CAFR - Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 CAFR
12/29/2005	Rock County Court	July 1 2004 through June 30 2005 Audit Report
12/29/2005	Scotts Bluff County Court	July 1 2004 through June 30 2005 Audit Report
12/28/2005	York County Court	July 1 2004 through June 30 2005 Audit Report
12/22/2005	Correctional Services, Department of (Corrections)	July 1 2004 through June 30 2005 Attestation Report
12/22/2005	Correctional Services, Department of (Corrections)	July 1 2004 through June 30 2005 Attestation Report Highlights
12/22/2005	Real Estate Commission	July 1 2004 through June 30 2005 Attestation Report
12/16/2005	Banner County Court	July 1 2004 through June 30 2005 Audit Report
12/16/2005	Kimball County Court	July 1 2004 through June 30 2005 Audit Report
12/16/2005	Saunders County	July 1 2004 through June 30 2005 Audit Report
12/16/2005	Saunders County	July 1 2004 through June 30 2005 Management Letter
12/09/2005	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2004 through June 30 2005 Audit Report
12/09/2005	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2004 through June 30 2005 Management Letter
12/08/2005	University of Nebraska	July 1 2004 through June 30 2005 Management Letters
12/08/2005	University of Nebraska	July 1 2004 through June 30 2005 Audit Report
12/07/2005	Furnas County Court	July 1 2004 through June 30 2005 Audit Report
12/07/2005	Jefferson County Court	July 1 2004 through June 30 2005 Audit Report
12/06/2005	Environmental Trust Board	July 1 2004 through June 30 2005 Attestation Report
12/01/2005	Saunders County Court	July 1 2004 through June 30 2005 Audit Report
11/15/2005	Game and Parks Commission	July 1 2004 through June 30 2005 Audit Report
11/09/2005	Dairy Industry and Development Board	July 1 2004 through June 30 2005 Audit Report
11/09/2005	Motor Vehicle Industry Licensing Board	July 1 2004 through June 30 2005 Attestation Report
10/28/2005	Investment Council	July 1 2004 through June 30 2005 Attestation Report
10/26/2005	Motor Vehicles, Department of (DMV)	July 1 2004 through June 30 2005 Attestation Report
10/26/2005	Motor Vehicles, Department of (DMV)	July 1 2004 through June 30 2005 Attestation Report Highlights
10/13/2005	Fire Marshal, State	July 1 2004 through June 30 2005 Attestation Report
10/13/2005	Revenue - Lottery	July 1 2004 through June 30 2005 Audit Report
10/04/2005	Buffalo County	July 1 2004 through June 30 2005 Audit Report
10/04/2005	Buffalo County	July 1 2004 through June 30 2005 Management Letter
09/08/2005	Real Estate Appraiser Board	July 1 2004 through June 30 2005 Attestation Report
09/02/2005	Revenue - Charitable Gaming Division	July 1 2004 through June 30 2005 Attestation Report
09/02/2005	Revenue - Cigarette Tax Receipts	July 1 2004 through June 30 2005 Attestation Report
08/25/2005	DEE - Projected Revenue Report	As of June 30 2005 Attestation Report
08/25/2005	Racing Commission, State	July 1 2004 through June 30 2005 Attestation Report
08/25/2005	Racing Commission, State	July 1 2004 through June 30 2005 Attestation Report Highlights
08/24/2005	DEE - Projected Revenue Report	As of August 24 2005 Attestation Report
08/15/2005	DEE - Drinking Water State Revolving Fund Program	July 1 2004 through June 30 2005 Audit Report
07/08/2005	Supreme Court	July 1 2003 through June 30 2004 Attestation Report
07/08/2005	Supreme Court	July 1 2003 through June 30 2004 Attestation Report Highlights
06/30/2005	Garfield County Court	July 1 2003 through June 30 2004 Audit Report
06/30/2005	Johnson County Court	July 1 2003 through June 30 2004 Audit Report
06/30/2005	Loup County Court	July 1 2003 through June 30 2004 Audit Report
06/29/2005	Knox County Court	July 1 2003 through June 30 2004 Audit Report
06/29/2005	Stanton County Court	July 1 2003 through June 30 2004 Audit Report
06/28/2005	Boyd County Court	July 1 2003 through June 30 2004 Audit Report
06/28/2005	Holt County Court	July 1 2003 through June 30 2004 Audit Report
06/28/2005	Richardson County Court	July 1 2003 through June 30 2004 Audit Report
06/28/2005	Valley County Court	July 1 2003 through June 30 2004 Audit Report
06/28/2005	Wayne County Court	July 1 2003 through June 30 2004 Audit Report
06/27/2005	Madison County Court	July 1 2003 through June 30 2004 Audit Report
06/27/2005	Pierce County Court	July 1 2003 through June 30 2004 Audit Report
06/24/2005	Cedar County Court	July 1 2003 through June 30 2004 Audit Report
06/24/2005	Pawnee County Court	July 1 2003 through June 30 2004 Audit Report
06/21/2005	Cuming County Court	July 1 2003 through June 30 2004 Audit Report
06/21/2005	Wheeler County Court	July 1 2003 through June 30 2004 Audit Report
06/20/2005	Colfax County Court	July 1 2003 through June 30 2004 Audit Report
06/20/2005	Electrical Board	July 1 2003 through June 30 2004 Attestation Report
06/20/2005	Electrical Board	July 1 2003 through June 30 2004 Attestation Report Highlights
06/20/2005	Platte County Court	July 1 2003 through June 30 2004 Audit Report
06/17/2005	Burt County Court	July 1 2003 through June 30 2004 Audit Report
06/17/2005	Cheyenne County Court	July 1 2003 through June 30 2004 Audit Report
06/17/2005	Keya Paha County Court	July 1 2003 through June 30 2004 Audit Report
06/17/2005	Rock County Court	July 1 2003 through June 30 2004 Attestation Report
06/17/2005	Rock County Court	July 1 2003 through June 30 2004 Audit Report
06/16/2005	Brown County Court	July 1 2003 through June 30 2004 Audit Report
06/10/2005	Thurston County Court	July 1 2003 through June 30 2004 Audit Report
06/06/2005	Administrative Services, Department of (DAS)	July 1 2003 through June 30 2004 Attestation Report
06/06/2005	Administrative Services, Department of (DAS)	July 1 2003 through June 30 2004 Attestation Report Highlights
06/03/2005	Health and Human Services, Department of (DHHS)	July 1 2003 through June 30 2004 Program 38 Behavioral Health Aid Attestation Report
06/01/2005	DEE - Clean Water State Revolving Fund Program	July 1 2003 through June 30 2004 Audit Report
06/01/2005	DEE - Clean Water State Revolving Fund Program	July 1 2003 through June 30 2004 Management Letter
06/01/2005	DEE - Drinking Water State Revolving Fund Program	July 1 2003 through June 30 2004 Audit Report
06/01/2005	DEE - Drinking Water State Revolving Fund Program	July 1 2003 through June 30 2004 Management Letter
05/27/2005	Buffalo County Court	July 1 2003 through June 30 2004 Audit Report
05/27/2005	Greeley County Court	July 1 2003 through June 30 2004 Audit Report
05/26/2005	Dakota County Court	July 1 2003 through June 30 2004 Audit Report
05/20/2005	Health and Human Services, Department of (DHHS)	July 1 2003 through June 30 2004 Personal Services Expenditures Attestation Report
05/20/2005	Transportation, Department of (NDOT)	July 1 2003 through June 30 2004 Attestation Report
05/20/2005	Transportation, Department of (NDOT)	July 1 2003 through June 30 2004 Attestation Report Highlights
05/19/2005	Cass County Court	July 1 2003 through June 30 2004 Audit Report
05/19/2005	Dodge County Court	July 1 2003 through June 30 2004 Audit Report
05/19/2005	Washington County Court	July 1 2003 through June 30 2004 Audit Report
05/18/2005	Dixon County Court	July 1 2003 through June 30 2004 Audit Report
05/18/2005	Franklin County	July 1 2003 through June 30 2004 Attestation Report
05/18/2005	Franklin County	July 1 2003 through June 30 2004 Audit Report
05/18/2005	Franklin County	July 1 2003 through June 30 2004 Management Letter
05/13/2005	Adams County Court	July 1 2003 through June 30 2004 Audit Report
05/13/2005	Nuckolls County Court	July 1 2003 through June 30 2004 Audit Report
05/13/2005	Saline County Court	July 1 2003 through June 30 2004 Audit Report
05/10/2005	Clay County Court	July 1 2003 through June 30 2004 Audit Report
05/05/2005	Hamilton County Court	July 1 2003 through June 30 2004 Audit Report
05/05/2005	Merrick County Court	July 1 2003 through June 30 2004 Audit Report
05/05/2005	Motor Vehicle Industry Licensing Board	July 1 2003 through June 30 2004 Attestation Report
05/05/2005	Webster County Court	July 1 2003 through June 30 2004 Audit Report
05/04/2005	Dundy County Court	July 1 2003 through June 30 2004 Audit Report
05/04/2005	Franklin County Court	July 1 2003 through June 30 2004 Audit Report
05/03/2005	Antelope County Court	July 1 2003 through June 30 2004 Audit Report
05/03/2005	Boone County Court	July 1 2003 through June 30 2004 Audit Report
05/03/2005	Sherman County Court	July 1 2003 through June 30 2004 Audit Report
04/28/2005	Thayer County Court	July 1 2003 through June 30 2004 Attestation Report
04/28/2005	Thayer County Court	July 1 2003 through June 30 2004 Audit Report
04/27/2005	Kearney County Court	July 1 2003 through June 30 2004 Audit Report
04/27/2005	Nance County Court	July 1 2003 through June 30 2004 Audit Report
04/26/2005	Hayes County Court	July 1 2003 through June 30 2004 Audit Report
04/21/2005	Frontier County Court	July 1 2003 through June 30 2004 Audit Report
04/21/2005	Hitchcock County Court	July 1 2003 through June 30 2004 Audit Report
04/21/2005	Red Willow County Court	July 1 2003 through June 30 2004 Audit Report
04/19/2005	Deaf-Hard of Hearing, Commission for the	July 1 2003 through June 30 2004 Attestation Report
04/15/2005	Oil and Gas Conservation Commission	July 1 2003 through June 30 2004 Attestation Report
04/07/2005	NDOT - Highway Commission	July 1 2003 through June 30 2004 Attestation Report
04/01/2005	Equal Opportunity Commission	July 1 2003 through June 30 2004 Attestation Report
03/24/2005	Foster Care Review Office	July 1 2003 through June 30 2004 Attestation Report
03/14/2005	Governor	July 1 2003 through January 20 2005 Audit Report
03/14/2005	Lieutenant Governor	July 1 2003 through January 20 2005 Attestation Report
03/11/2005	NDOT - Aeronautics	July 1 2003 through June 30 2004 Audit Report
03/11/2005	NDOT - Aeronautics	July 1 2003 through June 30 2004 Attestation Report
03/08/2005	NDOT � Railway Council	July 1 2003 through June 30 2004 Attestation Report
03/04/2005	Saunders County	July 1 2003 through June 30 2004 Audit Report
03/04/2005	Saunders County	July 1 2003 through June 30 2004 Management Letter
02/24/2005	Deuel County Court	July 1 2003 through June 30 2004 Audit Report
02/18/2005	Dawson County Court	July 1 2003 through June 30 2004 Audit Report
02/18/2005	Phelps County Court	July 1 2003 through June 30 2004 Audit Report
02/16/2005	Gosper County Court	July 1 2003 through June 30 2004 Audit Report
02/14/2005	Chase County Court	July 1 2003 through June 30 2004 Audit Report
02/14/2005	Furnas County Court	July 1 2003 through June 30 2004 Audit Report
02/14/2005	Harlan County Court	July 1 2003 through June 30 2004 Audit Report
02/14/2005	Perkins County Court	July 1 2003 through June 30 2004 Audit Report
02/08/2005	Saunders County Court	July 1 2003 through June 30 2004 Audit Report
02/03/2005	Public Advocacy, Commission on	July 1 2003 through June 30 2004 Attestation Report
02/01/2005	Lancaster County Court	July 1 2003 through June 30 2004 Audit Report
01/28/2005	Administrative Services, Department of (DAS)	July 1 2003 through June 30 2004 Management Letter
01/28/2005	DEE - Energy	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Environment and Energy, Department of (DEE)	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Game and Parks Commission	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Health and Human Services, Department of (DHHS)	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Labor, Department of	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Revenue, Department of (Revenue)	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2003 through June 30 2004 Statewide Single Report
01/28/2005	State Treasurer	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Transportation, Department of (NDOT)	July 1 2003 through June 30 2004 Management Letter
01/27/2005	Keith County Court	July 1 2003 through June 30 2004 Audit Report
01/26/2005	Retirement - School Employees, Judges, and State Patrol	July 1 2003 through June 30 2004 Audit Report
01/25/2005	Dairy Industry and Development Board	July 1 2003 through June 30 2004 Audit Report
01/19/2005	Banner County Court	July 1 2003 through June 30 2004 Audit Report
01/19/2005	Kimball County Court	July 1 2003 through June 30 2004 Audit Report
01/18/2005	Polk County Court	July 1 2003 through June 30 2004 Audit Report
01/18/2005	Seward County Court	July 1 2003 through June 30 2004 Audit Report
01/12/2005	Butler County Court	July 1 2003 through June 30 2004 Audit Report
01/12/2005	York County Court	July 1 2003 through June 30 2004 Audit Report
01/11/2005	Sarpy County Court	July 1 2003 through June 30 2004 Audit Report
01/10/2005	Douglas County Court	July 1 2003 through June 30 2004 Audit Report
01/10/2005	Legislative Council	July 1 2003 through June 30 2004 Attestation Report
01/07/2005	Logan County Court	July 1 2003 through June 30 2004 Audit Report
01/05/2005	Custer County Court	July 1 2003 through June 30 2004 Audit Report
01/05/2005	Education, Department of	July 1 2003 through June 30 2004 Attestation Report
01/05/2005	Scotts Bluff County Court	July 1 2003 through June 30 2004 Audit Report
01/04/2005	Arthur County Court	July 1 2003 through June 30 2004 Audit Report
01/04/2005	McPherson County Court	July 1 2003 through June 30 2004 Audit Report
01/03/2005	Grant County Court	July 1 2003 through June 30 2004 Audit Report
01/03/2005	Hooker County Court	July 1 2003 through June 30 2004 Audit Report

Date Released	Entity	Link
12/29/2004	CAFR - Comprehensive Annual Financial Report	July 1 2003 through June 30 2004 CAFR
12/29/2004	Garden County Court	July 1 2003 through June 30 2004 Audit Report
12/21/2004	University of Nebraska	July 1 2003 through June 30 2004 Audit Report
12/16/2004	Cherry County Court	July 1 2003 through June 30 2004 Audit Report
12/16/2004	Gage County Court	July 1 2003 through June 30 2004 Audit Report
12/16/2004	Jefferson County Court	July 1 2003 through June 30 2004 Audit Report
12/16/2004	Sioux County Court	July 1 2003 through June 30 2004 Audit Report
12/14/2004	Howard County	July 1 2003 through June 30 2004 Audit Report
12/13/2004	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2003 through June 30 2004 Audit Report
12/13/2004	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2003 through June 30 2004 Management Letter
12/08/2004	Blaine County Court	July 1 2003 through June 30 2004 Audit Report
12/08/2004	Hall County Court	July 1 2003 through June 30 2004 Audit Report
12/08/2004	Sheridan County Court	July 1 2003 through June 30 2004 Audit Report
12/08/2004	Thomas County Court	July 1 2003 through June 30 2004 Audit Report
11/30/2004	University of Nebraska	July 1 2003 through June 30 2004 Letter of Recommendations
11/30/2004	University of Nebraska	July 1 2003 through June 30 2004 OMB A133 Single Audit Report
11/22/2004	Howard County Court	July 1 2003 through June 30 2004 Audit Report
11/22/2004	Howard County Court	July 1 2003 through June 30 2004 Management Letter
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
10/26/2004	Nemaha County Court	July 1 2003 through June 30 2004 Audit Report
10/15/2004	Dawes County Court	July 1 2003 through June 30 2004 Audit Report
10/15/2004	Otoe County Court	July 1 2003 through June 30 2004 Audit Report
10/15/2004	Revenue - Lottery	July 1 2003 through June 30 2004 Audit Report
10/14/2004	Economic Development, Department of (DED)	July 1 2003 through June 30 2004 Attestation Report
10/08/2004	Secretary of State	July 1 2003 through June 30 2004 Attestation Report
10/08/2004	Secretary of State	July 1 2003 through June 30 2004 Attestation Report Highlights
10/06/2004	Box Butte County Court	July 1 2003 through June 30 2004 Audit Report
10/01/2004	Morrill County Court	July 1 2003 through June 30 2004 Audit Report
09/24/2004	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2003 through June 30 2004 Attestation Report
09/23/2004	Lincoln County Court	July 1 2003 through June 30 2004 Audit Report
09/23/2004	Revenue - Cigarette Tax Receipts	July 1 2003 through June 30 2004 Attestation Report
09/16/2004	DEE - Projected Revenue Report	As of September 16 2004 Attestation Examination
09/08/2004	Fillmore County Court	July 1 2003 through June 30 2004 Audit Report
09/02/2004	DEE - Projected Revenue Report	As of June 30 2004 Attestation Examination
08/31/2004	Revenue - Charitable Gaming Division	July 1 2003 through June 30 2004 Attestation Report
08/25/2004	Health and Human Services, Department of (DHHS)	July 1 2003 through June 30 2004 Program 502 Public Health Aid Attestation Report
08/19/2004	Women, Commission on the Status of	July 1 2003 through June 30 2004 Attestation Report
07/12/2004	Investment Council	July 1 2002 through June 30 2003 Attestation Report
06/30/2004	DEE - Clean Water State Revolving Fund Program	July 1 2002 through June 30 2003 Audit Report
06/30/2004	DEE - Clean Water State Revolving Fund Program	July 1 2002 through June 30 2003 Management Letter
06/30/2004	DEE - Drinking Water State Revolving Fund Program	July 1 2002 through June 30 2003 Audit Report
06/30/2004	DEE - Drinking Water State Revolving Fund Program	July 1 2002 through June 30 2003 Management Letter
06/30/2004	Environment and Energy, Department of (DEE)	July 1 2002 through June 30 2003 Attestation Report
06/30/2004	Environment and Energy, Department of (DEE)	July 1 2002 through June 30 2003 Attestation Report Highlights
06/30/2004	Phelps County Court	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
06/29/2004	Retirement - School Employees, Judges, and State Patrol	July 1 2002 through June 30 2003 Audit Report Highlights
06/28/2004	Revenue, Department of (Revenue)	July 1 2002 through June 30 2003 Attestation Report
06/28/2004	Revenue, Department of (Revenue)	As of June 30 2003 SAS70 Report Collection and Distribution of City Sales Taxes
06/24/2004	Butler County Court	July 1 2002 through June 30 2003 Audit Report
06/24/2004	Douglas County Court	July 1 2002 through June 30 2003 Audit Report
06/21/2004	Harlan County Court	July 1 2002 through June 30 2003 Audit Report
06/21/2004	Labor, Department of	July 1 2002 through June 30 2003 Attestation Report
06/21/2004	Labor, Department of	July 1 2002 through June 30 2003 Attestation Report Highlights
06/18/2004	Furnas County Court	July 1 2002 through June 30 2003 Audit Report
06/17/2004	Nance County Court	July 1 2002 through June 30 2003 Audit Report
06/15/2004	CAFR - Comprehensive Annual Financial Report	July 1 2002 through June 30 2003 CAFR
06/11/2004	Administrative Services, Department of (DAS)	July 1 2002 through June 30 2003 Management Letter
06/11/2004	DEE - Energy	July 1 2002 through June 30 2003 Management Letter
06/11/2004	Education, Department of	July 1 2002 through June 30 2003 Management Letter
06/11/2004	Environment and Energy, Department of (DEE)	July 1 2002 through June 30 2003 Management Letter
06/11/2004	Health and Human Services, Department of (DHHS)	July 1 2002 through June 30 2003 Management Letter
06/11/2004	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2002 through June 30 2003 OMB A133 Statewide Single Report
06/11/2004	State Treasurer	July 1 2002 through June 30 2003 Management Letter
06/11/2004	Transportation, Department of (NDOT)	July 1 2002 through June 30 2003 Management Letter
06/09/2004	Antelope County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	Boone County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	Cedar County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	Custer County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	Knox County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	Polk County Court	July 1 2002 through June 30 2003 Audit Report
06/08/2004	State Treasurer	July 1 2002 through January 6 2004 Attestation Report
06/08/2004	State Treasurer	July 1 2002 through January 6 2004 Attestation Report Highlights
06/04/2004	Buffalo County Court	July 1 2002 through June 30 2003 Audit Report
06/04/2004	Colfax County Court	July 1 2002 through June 30 2003 Audit Report
06/04/2004	Platte County Court	July 1 2002 through June 30 2003 Audit Report
06/01/2004	Wheat Development, Utilization, and Marketing Board	July 1 2002 through March 31 2004 Attestation Report
05/28/2004	Adams County Court	July 1 2002 through June 30 2003 Audit Report
05/28/2004	Boyd County Court	July 1 2002 through June 30 2003 Audit Report
05/28/2004	Cass County Court	July 1 2002 through June 30 2003 Audit Report
05/28/2004	Cheyenne County Court	July 1 2002 through June 30 2003 Audit Report
05/28/2004	Dakota County Court	July 1 2002 through June 30 2003 Audit Report
05/27/2004	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2002 through June 30 2003 Management Letter
05/27/2004	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2002 through June 30 2003 Audit Report
05/25/2004	Holt County Court	July 1 2002 through June 30 2003 Audit Report
05/25/2004	Otoe County Court	July 1 2002 through June 30 2003 Audit Report
05/24/2004	Cuming County Court	July 1 2002 through June 30 2003 Audit Report
05/21/2004	Kearney County Court	July 1 2002 through June 30 2003 Audit Report
05/20/2004	Wayne County Court	July 1 2002 through June 30 2003 Audit Report
05/13/2004	Dixon County Court	July 1 2002 through June 30 2003 Audit Report
05/13/2004	Jefferson County Court	July 1 2002 through June 30 2003 Audit Report
05/13/2004	Seward County Court	July 1 2002 through June 30 2003 Audit Report
05/13/2004	York County Court	July 1 2002 through June 30 2003 Audit Report
05/10/2004	Nemaha County Court	July 1 2002 through June 30 2003 Audit Report
05/10/2004	Pawnee County Court	July 1 2002 through June 30 2003 Audit Report
05/10/2004	Richardson County Court	July 1 2002 through June 30 2003 Audit Report
05/07/2004	NDOT - Highway Commission	July 1 2002 through June 30 2003 Attestation Report
05/06/2004	Burt County Court	July 1 2002 through June 30 2003 Audit Report
05/06/2004	Hall County Court	July 1 2002 through June 30 2003 Audit Report
05/06/2004	Thurston County Court	July 1 2002 through June 30 2003 Audit Report
05/04/2004	Garfield County Court	July 1 2002 through June 30 2003 Audit Report
05/04/2004	Loup County Court	July 1 2002 through June 30 2003 Audit Report
04/29/2004	Valley County Court	July 1 2002 through June 30 2003 Audit Report
04/26/2004	Franklin County	July 1 2002 through June 30 2003 Audit Report
04/13/2004	Franklin County Court	July 1 2002 through June 30 2003 Audit Report
04/06/2004	Health and Human Services, Department of (DHHS)	July 1 2002 through January 31 2004 Program 30 Tobacco Prevention and Control
04/06/2004	Health and Human Services, Department of (DHHS)	July 1 2002 through January 31 2004 Program 30 Tobacco Prevention and Control Highlights
04/06/2004	State Treasurer	As of January 6 2004 Attestation Report
03/30/2004	Keith County Court	July 1 2002 through June 30 2003 Audit Report
03/24/2004	Deuel County Court	July 1 2002 through June 30 2003 Audit Report
03/12/2004	Arthur County Court	July 1 2002 through June 30 2003 Audit Report
03/12/2004	Perkins County Court	July 1 2002 through June 30 2003 Audit Report
03/12/2004	Washington County Court	July 1 2002 through June 30 2003 Audit Report
03/08/2004	Dodge County Court	July 1 2002 through June 30 2003 Audit Report
03/05/2004	Garden County Court	July 1 2002 through June 30 2003 Audit Report
03/04/2004	Health and Human Services, Department of (DHHS)	July 1 2002 through June 30 2003 Developmental Disability Aid Attestation Report
03/04/2004	Health and Human Services, Department of (DHHS)	July 1 2002 through June 30 2003 Developmental Disability Aid Attestation Report Highlights
03/04/2004	Johnson County Court	July 1 2002 through June 30 2003 Audit Report
03/04/2004	Lancaster County Court	July 1 2002 through June 30 2003 Audit Report
03/04/2004	Saline County Court	July 1 2002 through June 30 2003 Audit Report
02/26/2004	Gage County Court	July 1 2002 through June 30 2003 Audit Report
02/12/2004	Saunders County	July 1 2002 through June 30 2003 Audit Report
02/12/2004	Saunders County	July 1 2002 through June 30 2003 Management Letter
02/11/2004	Clay County Court	July 1 2002 through June 30 2003 Audit Report
02/11/2004	Hamilton County Court	July 1 2002 through June 30 2003 Audit Report
02/09/2004	Merrick County Court	July 1 2002 through June 30 2003 Audit Report
02/04/2004	Lincoln County Court	July 1 2002 through June 30 2003 Audit Report
01/28/2004	Logan County Court	July 1 2002 through June 30 2003 Audit Report
01/28/2004	McPherson County Court	July 1 2002 through June 30 2003 Audit Report
01/26/2004	Saunders County Court	July 1 2002 through June 30 2003 Audit Report
01/23/2004	Dawson County Court	July 1 2002 through June 30 2003 Audit Report
01/22/2004	Scotts Bluff County Court	July 1 2002 through June 30 2003 Audit Report
01/20/2004	Gosper County Court	July 1 2002 through June 30 2003 Audit Report
01/15/2004	Criminal Justice, Commission on Law Enforcement and	July 1 2002 through June 30 2003 Attestation Report
01/15/2004	Dairy Industry and Development Board	July 1 2002 through June 30 2003 Audit Report
01/14/2004	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1 2002 through June 30 2003 Attestation Report
01/09/2004	Tax Equalization and Review Commission	July 1 2002 through June 30 2003 Attestation Report
01/08/2004	Brand Committee	July 1 2002 through June 30 2003 Attestation Report
01/08/2004	Sheridan County Court	July 1 2002 through June 30 2003 Audit Report
01/07/2004	Red Willow County Court	July 1 2002 through June 30 2003 Audit Report
01/06/2004	Revenue - Charitable Gaming Division	July 1 2002 through June 30 2003 Attestation Report
01/06/2004	Revenue - Cigarette Tax Receipts	July 1 2002 through June 30 2003 Attestation Report
12/17/2003	Howard County	July 1 2002 through June 30 2003 Audit Report
10/02/2003	Box Butte County Court	July 1 2002 through June 30 2003 Audit Report

Date Released	Entity	Link
12/31/2003	Sarpy County Court	July 1 2002 through June 30 2003 Audit Report
12/30/2003	University of Nebraska	July 1 2002 through June 30 2003 Letter of Recommendations
12/30/2003	University of Nebraska	July 1 2002 through June 30 2003 OMB A133 Single Audit
12/30/2003	University of Nebraska	July 1 2002 through June 30 2003 CAFR Comprehensive Annual Financial Report
12/24/2003	Dundy County Court	July 1 2002 through June 30 2003 Audit Report
12/24/2003	Hayes County Court	July 1 2002 through June 30 2003 Audit Report
12/24/2003	Hitchcock County Court	July 1 2002 through June 30 2003 Audit Report
12/22/2003	Chase County Court	July 1 2002 through June 30 2003 Audit Report
12/22/2003	Frontier County Court	July 1 2002 through June 30 2003 Audit Report
12/10/2003	Dawes County Court	July 1 2002 through June 30 2003 Audit Report
12/10/2003	Sioux County Court	July 1 2002 through June 30 2003 Audit Report
12/09/2003	Kimball County Court	July 1 2002 through June 30 2003 Audit Report
12/04/2003	Banner County Court	July 1 2002 through June 30 2003 Audit Report
12/02/2003	Morrill County Court	July 1 2002 through June 30 2003 Audit Report
12/02/2003	Nuckolls County Court	July 1 2002 through June 30 2003 Audit Report
12/02/2003	Pierce County Court	July 1 2002 through June 30 2003 Audit Report
11/25/2003	Madison County Court	July 1 2002 through June 30 2003 Audit Report
11/25/2003	Stanton County Court	July 1 2002 through June 30 2003 Audit Report
11/21/2003	Howard County Court	July 1 2002 through June 30 2003 Audit Report
11/21/2003	Sherman County Court	July 1 2002 through June 30 2003 Audit Report
11/18/2003	Greeley County Court	July 1 2002 through June 30 2003 Audit Report
11/18/2003	Wheeler County Court	July 1 2002 through June 30 2003 Audit Report
11/17/2003	Fillmore County Court	July 1 2002 through June 30 2003 Audit Report
11/17/2003	Webster County Court	July 1 2002 through June 30 2003 Audit Report
11/13/2003	Thayer County Court	July 1 2002 through June 30 2003 Audit Report
10/28/2003	Grant County Court	July 1 2002 through June 30 2003 Audit Report
10/27/2003	Hooker County Court	July 1 2002 through June 30 2003 Audit Report
10/27/2003	Revenue - Lottery	July 1 2002 through June 30 2003 Audit Report
10/24/2003	DEE - Projected Revenue Report	July 1 2002 through June 30 2003 Attestation Report
09/22/2003	Motor Vehicle Industry Licensing Board	July 1 2002 through June 30 2003 Audit Report Highlights
09/22/2003	Motor Vehicle Industry Licensing Board	July 1 2002 through June 30 2003 Audit Report
09/17/2003	Cherry County Court	July 1 2002 through June 30 2003 Audit Report
09/17/2003	Rock County Court	July 1 2002 through June 30 2003 Audit Report
09/16/2003	Thomas County Court	July 1 2002 through June 30 2003 Audit Report
09/08/2003	Blaine County Court	July 1 2002 through June 30 2003 Audit Report
09/04/2003	Keya Paha County Court	July 1 2002 through June 30 2003 Audit Report
09/02/2003	Brown County Court	July 1 2002 through June 30 2003 Audit Report
08/18/2003	Environment and Energy, Department of (DEE)	July 1 2001 through June 30 2002 Audit Report
08/12/2003	DHHS - Office of Juvenile Services Community Based Programs - Program 345	July 1 2001 through June 30 2002 Audit Report
08/08/2003	Nebraska - Statewide, State of	Summary of District Court Financial and Caseload Activity
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
07/17/2003	Historical Society, Nebraska State	July 1 2001 through June 30 2002 Audit Report Highlights
07/17/2003	Historical Society, Nebraska State	July 1 2001 through June 30 2002 Audit Report
07/15/2003	Dry Bean Commission	July 1 2001 through June 30 2002 Audit Report
07/02/2003	Sheridan County Court	July 1 2001 through June 30 2002 Audit Report
06/27/2003	Douglas County Court	July 1 2001 through June 30 2002 Audit Report
06/27/2003	Keya Paha County Court	July 1 2001 through June 30 2002 Audit Report
06/19/2003	Agriculture, Department of	July 1 2001 through June 30 2002 Audit Report
06/19/2003	DEE - Projected Revenue Report	As of June 19 2003 Attestation Report
06/18/2003	Nance County Court	July 1 2001 through June 30 2002 Audit Report
06/17/2003	Brown County Court	July 1 2001 through June 30 2002 Audit Report
06/17/2003	Cedar County Court	July 1 2001 through June 30 2002 Audit Report
06/17/2003	Wayne County Court	July 1 2001 through June 30 2002 Audit Report
06/13/2003	Greeley County Court	July 1 2001 through June 30 2002 Audit Report
06/13/2003	Natural Resources, Department of	July 1 2001 through June 30 2002 Audit Report
06/05/2003	Knox County Court	July 1 2001 through June 30 2002 Audit Report
06/04/2003	Community Colleges Aid	July 1 2001 through June 30 2002 Audit Report
06/04/2003	Corrections - Cornhusker State Industries	July 1 2001 through June 30 2002 Audit Report
06/04/2003	Corrections - Cornhusker State Industries	July 1 2001 through June 30 2002 Audit Report Highlights
06/03/2003	Revenue - Property Assessment Division	July 1 2001 through June 30 2002 Audit Report
05/29/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through June 30 2002 Health and Human Services Finance and Support Program 175 Medical Student Assistance Audit Report
05/28/2003	Dixon County Court	July 1 2001 through June 30 2002 Audit Report
05/27/2003	Blaine County Court	July 1 2001 through June 30 2002 Audit Report
05/27/2003	Loup County Court	July 1 2001 through June 30 2002 Audit Report
05/21/2003	Dakota County Court	July 1 2001 through June 30 2002 Audit Report
05/21/2003	Garfield County Court	July 1 2001 through June 30 2002 Audit Report
05/21/2003	Valley County Court	July 1 2001 through June 30 2002 Audit Report
05/19/2003	State Treasurer	July 1 2001 through June 30 2002 Audit Report
05/19/2003	Thurston County Court	July 1 2001 through June 30 2002 Audit Report
05/16/2003	Boyd County Court	July 1 2001 through June 30 2002 Audit Report
05/15/2003	Cuming County Court	July 1 2001 through June 30 2002 Audit Report
05/13/2003	Cheyenne County Court	July 1 2001 through June 30 2002 Audit Report
05/13/2003	Holt County Court	July 1 2001 through June 30 2002 Audit Report
05/12/2003	Antelope County Court	July 1 2001 through June 30 2002 Audit Report
05/12/2003	Boone County Court	July 1 2001 through June 30 2002 Audit Report
05/12/2003	Howard County	July 1 2001 through June 30 2002 Audit Report
05/09/2003	Ethanol Board	July 1 2001 through June 30 2002 Audit Report
05/09/2003	Grain Sorghum Development, Utilization, and Marketing Board	July 1 2001 through June 30 2002 Audit Report
05/07/2003	Madison County Court	July 1 2001 through June 30 2002 Audit Report
05/05/2003	Corn Development, Utilization, and Marketing Board	July 1 2001 through June 30 2002 Audit Report
05/05/2003	Corn Development, Utilization, and Marketing Board	July 1 2001 through June 30 2002 Highlights
05/05/2003	DHHS - Child Support Enforcement Program	July 1 2001 through June 30 2002 Audit Report
05/05/2003	DHHS - Child Support Enforcement Program	July 1 2001 through June 30 2002 Audit Report Highlights
05/05/2003	Pierce County Court	July 1 2001 through June 30 2002 Audit Report
05/02/2003	Rock County Court	July 1 2001 through June 30 2002 Audit Report
05/02/2003	Wheeler County Court	July 1 2001 through June 30 2002 Audit Report
05/01/2003	Howard County Court	July 1 2001 through June 30 2002 Audit Report
05/01/2003	Nuckolls County	July 1 2001 through June 30 2002 Audit Report
05/01/2003	Stanton County Court	July 1 2001 through June 30 2002 Audit Report
04/29/2003	Jefferson County Court	July 1 2001 through June 30 2002 Audit Report
04/29/2003	Thayer County Court	July 1 2001 through June 30 2002 Audit Report
04/23/2003	Nebraska - Statewide, State of	July 1 2001 through June 30 2002 Supplement to the Purchasing Contracting Procedures and Controls Advisory Letter
04/22/2003	Nuckolls County Court	July 1 2001 through June 30 2002 Audit Report
04/22/2003	Sherman County Court	July 1 2001 through June 30 2002 Audit Report
04/22/2003	Webster County Court	July 1 2001 through June 30 2002 Audit Report
04/18/2003	Wheat Development, Utilization, and Marketing Board	July 1 2001 through June 30 2002 Audit Report
04/17/2003	Clay County Court	July 1 2001 through June 30 2002 Audit Report
04/17/2003	Hamilton County Court	July 1 2001 through June 30 2002 Audit Report
04/17/2003	Merrick County Court	July 1 2001 through June 30 2002 Audit Report
04/17/2003	Phelps County Court	July 1 2001 through June 30 2002 Audit Report
04/14/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through June 30 2002 Tobacco Settlement Funds Advisory Letter
04/14/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through June 30 2002 Program 30 Tobacco Prevention and Control Audit Report
04/14/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through June 30 2002 Program 30 Tobacco Prevention and Control Audit Report Highlights
04/14/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through June 30 2002 Tobacco Settlement Funds Advisory Letter Highlights
04/14/2003	Kearney County Court	July 1 2001 through June 30 2002 Audit Report
04/10/2003	DHHS - Nursing Facilities Intergovernmental Transfers	January 1 2001 through December 31 2002 Advisory Letter Highlights
04/10/2003	DHHS - Nursing Facilities Intergovernmental Transfers	January 1 2001 through December 31 2002 Advisory Letter
04/09/2003	Custer County Court	July 1 2001 through June 30 2002 Audit Report
04/09/2003	DEE - Clean Water State Revolving Fund Program	July 1 2001 through June 30 2002 Audit Report
04/09/2003	DEE - Clean Water State Revolving Fund Program	July 1 2001 through June 30 2002 Management Letter
04/09/2003	DEE - Drinking Water State Revolving Fund Program	July 1 2001 through June 30 2002 Audit Report
04/09/2003	DEE - Drinking Water State Revolving Fund Program	July 1 2001 through June 30 2002 Mangement Letter
04/04/2003	Buffalo County Court	July 1 2001 through June 30 2002 Audit Report
04/01/2003	Butler County Court	July 1 2001 through June 30 2002 Audit Report
04/01/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through December 31 2002 Program 342 Nursing Facility Conversions Audit Report
04/01/2003	Health and Human Services, Department of (DHHS)	July 1 2001 through December 31 2002 Program 342 Nursing Facility Conversions Audit Report Highlights
04/01/2003	Polk County Court	July 1 2001 through June 30 2002 Audit Report
03/28/2003	State Treasurer	As of January 8 2003 Attestation Report
03/25/2003	Educational Telecommunications Commission	July 1 2001 through June 30 2002 Audit Report
03/25/2003	Educational Telecommunications Commission	July 1 2001 through June 30 2002 Highlights
03/19/2003	Chase County Court	July 1 2001 through June 30 2002 Audit Report
03/17/2003	Dundy County Court	July 1 2001 through June 30 2002 Audit Report
03/17/2003	Nemaha County Court	July 1 2001 through June 30 2002 Audit Report
03/15/2003	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2001 through June 30 2002 Statewide Single Report
03/14/2003	Lancaster County Court	July 1 2001 through June 30 2002 Audit Report
03/13/2003	Franklin County Court	July 1 2001 through June 30 2002 Audit Report
03/13/2003	Frontier County Court	July 1 2001 through June 30 2002 Audit Report
03/12/2003	Red Willow County Court	July 1 2001 through June 30 2002 Audit Report
03/07/2003	Hayes County Court	July 1 2001 through June 30 2002 Audit Report
03/07/2003	Hitchcock County Court	July 1 2001 through June 30 2002 Audit Report
03/06/2003	Educational Lands and Funds, Board of	July 1 2001 through June 30 2002 Audit Report
03/05/2003	Furnas County Court	July 1 2001 through June 30 2002 Audit Report
03/05/2003	Platte County Court	July 1 2001 through June 30 2002 Audit Report
03/05/2003	Saline County Court	July 1 2001 through June 30 2002 Audit Report
03/04/2003	Attorney General	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
03/04/2003	Retirement - School Employees, Judges, and State Patrol	July 1 2001 through June 30 2002 Audit Report Highlights
02/28/2003	Liquor Control Commission	July 1 2001 through June 30 2002 Audit Report
02/28/2003	Public Accountancy, State Board of	July 1 2001 through June 30 2002 Audit Report
02/27/2003	Colfax County Court	July 1 2001 through June 30 2002 Audit Report
02/14/2003	Dawson County Court	July 1 2001 through June 30 2002 Audit Report
02/14/2003	Gosper County Court	July 1 2001 through June 30 2002 Audit Report
02/13/2003	DHHS - Regional Centers	July 1 2001 through June 30 2002 Audit Report
02/13/2003	DHHS - Regional Centers	July 1 2001 through June 30 2002 Audit Report Highlights
02/07/2003	Lincoln County Court	July 1 2001 through June 30 2002 Audit Report
02/07/2003	McPherson County Court	July 1 2001 through June 30 2002 Audit Report
02/06/2003	Banner County Court	July 1 2001 through June 30 2002 Audit Report
02/06/2003	Kimball County Court	July 1 2001 through June 30 2002 Audit Report
02/06/2003	Land Surveyors, Board of Examiners	July 1 2001 through June 30 2002 Audit Report
02/05/2003	Garden County Court	July 1 2001 through June 30 2002 Audit Report
02/05/2003	Logan County Court	July 1 2001 through June 30 2002 Audit Report
01/29/2003	Franklin County	July 1 2001 through June 30 2002 Audit Report
01/28/2003	Keith County Court	July 1 2001 through June 30 2002 Audit Report
01/23/2003	Transportation, Department of (NDOT)	July 1 2001 through June 30 2002 Highlights
01/23/2003	Transportation, Department of (NDOT)	July 1 2001 through June 30 2002 Audit Report
01/13/2003	Deuel County Court	July 1 2001 through June 30 2002 Audit Report
01/09/2003	Harlan County Court	July 1 2001 through June 30 2002 Audit Report
01/07/2003	Johnson County Court	July 1 2001 through June 30 2002 Audit Report
01/06/2003	NDOT � Railway Council	July 1 2001 through June 30 2002 Audit Report
01/03/2003	Seward County Court	July 1 2001 through June 30 2002 Audit Report
08/08/2002	Environment and Energy, Department of (DEE)	As of June 30 2002 Attestation Examination Report

Date Released	Entity	Link
08/12/2003	Health and Human Services, Department of (DHHS)	July 1 2001 Through June 30 2002 Program 315 Office of Juvenile Services Audit Report
04/08/2003	Health and Human Services, Department of (DHHS)	July 1 2001 Through June 30 2002 Program 343 Excellence in Healthcare Audit Report
12/31/2002	Cass County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Gage County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Pawnee County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Richardson County Court	July 1 2001 through June 30 2002 Audit Report
12/30/2002	York County Court	July 1 2001 through June 30 2002 Audit Report
12/23/2002	Central Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Metropolitan Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Mid-Plains Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Northeast Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Southeast Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Western Community College	July 1 2001 through June 30 2002 Advisory Letter
12/22/2002	CAFR - Comprehensive Annual Financial Report	July 1 2001 through June 30 2002 CAFR
12/20/2002	Otoe County Court	July 1 2001 through June 30 2002 Audit Report
12/19/2002	DEE - Projected Revenue Report	As of December 19 2002 Attestation Report
12/18/2002	Grant County Court	July 1 2001 through June 30 2002 Audit Report
12/17/2002	Perkins County Court	July 1 2001 through June 30 2002 Audit Report
12/17/2002	Sarpy County Court	July 1 2001 through June 30 2002 Audit Report
12/11/2002	Nebraska - Statewide, State of	July 1 2001 through June 30 2002 Purchasing Contracting Procedures and Controls Advisory Letter
12/09/2002	Arthur County Court	July 1 2001 through June 30 2002 Audit Report
12/09/2002	Box Butte County Court	July 1 2001 through June 30 2002 Audit Report
12/09/2002	DHHS - Beatrice State Developmental Center	July 1 2001 through June 30 2002 Audit Report Highlights
12/09/2002	DHHS - Beatrice State Developmental Center	July 1 2001 through June 30 2002 Audit Report
12/04/2002	Morrill County Court	July 1 2001 through June 30 2002 Audit Report
11/27/2002	Saunders County	July 1 2001 through June 30 2002 Audit Report
11/22/2002	Motor Vehicle Industry Licensing Board	July 1 2001 through June 30 2002 Audit Report
11/22/2002	Motor Vehicle Industry Licensing Board	July 1 2001 through June 30 2002 Audit Report Highlights
11/15/2002	Hall County Court	July 1 2001 through June 30 2002 Audit Report
11/15/2002	Nebraska - Statewide, State of	Summary of Nebraska Politial Subdivisions Interlocal Cooperation Agreements and Joint Public Agencies
11/13/2002	Adams County Court	July 1 2001 through June 30 2002 Audit Report
11/13/2002	Arts Council	July 1 2001 through June 30 2002 Audit Report
11/13/2002	Arts Council	July 1 2001 through June 30 2002 Audit Report Highlights
11/08/2002	Saunders County Court	July 1 2001 through June 30 2002 Audit Report
11/04/2002	Sioux County Court	July 1 2001 through June 30 2002 Audit Report
11/01/2002	Military, Department of	July 1 2001 through June 30 2002 Audit Report
10/28/2002	Dawes County Court	July 1 2001 through June 30 2002 Audit Report
10/24/2002	Washington County Court	July 1 2001 through June 30 2002 Audit Report
10/17/2002	Revenue - Lottery	July 1 2001 through June 30 2002 Audit Report
10/07/2002	Scotts Bluff County Court	July 1 2001 through June 30 2002 Audit Report
09/30/2002	Dairy Industry and Development Board	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Burt County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Cherry County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Hooker County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Revenue - Motor Fuel Tax Enforcement and Collection Division	July 1