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 |
12/17/2020 |
CAFR - Comprehensive Annual Financial Report |
July 1 2019 through June 30 2020 CAFR Communication with Governance Letter |
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 |
12/15/2020 |
University of Nebraska |
July 1 2019 through June 30 2020 Communication with Governance Letter |
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 |
Corrective Actions Investigations and Evaluations - LB151 |
January 1 2019 through January 15 2020 Report of Corrective Actions Investigations and Evaluations |
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 |