Official Nebraska Government Website
Official Nebraska Government Website
Nebraska Auditor of Public Accounts
Accountability, Integrity, Reliability
Charlie Janssen
Reports: By Agency | By Year Issued | Press Releases

Date Released Entity Link
06/14/2021 Rogers, Village of June 14 2021 Village of Rogers Letter
06/02/2021 Postsecondary Education, Coordinating Commission for July 1 2019 through December 31 2020 Attestation Report
06/02/2021 Upland, Village of June 2 2021 Village of Upland Letter
05/25/2021 Merrick County July 1 2019 through June 30 2020 Audit Report and Management Letter
05/25/2021 Nuckolls County July 1 2019 through June 30 2020 Audit Report and Management Letter
05/24/2021 Belvidere, Village of May 24 2021 Village of Belvidere Waiver Issues Letter
05/19/2021 Douglas County Court January 1 2020 through December 31 2020 Attestation Report
05/18/2021 Carleton, Village of May 18 2021 Village of Carleton Waiver Issues Letter
05/18/2021 Dawes County July 1 2019 through June 30 2020 Audit Report and Management Letter
05/18/2021 Gering, City of May 18 2021 City of Gering Letter
05/18/2021 Ruskin, Village of May 18 2021 Village of Ruskin Waiver Issues Letter
05/13/2021 Real Estate Commission July 1 2019 through December 31 2020 Attestation Report
05/12/2021 Fremont, City of May 12 2021 City of Fremont Letter
05/12/2021 Sarpy County Court January 1 2020 through December 31 2020 Attestation Report
05/11/2021 Chapman, Village of May 11 2021 Village of Chapman Waiver Issues Letter
05/07/2021 Crofton, City of October 1 2019 through September 30 2020 Audit Report and Management Letter
05/07/2021 Wayne County Court January 1 2019 through December 31 2020 Attestation Report
04/29/2021 Lancaster County Court January 1 2020 through December 31 2020 Attestation Report
04/28/2021 Dawson County Court January 1 2019 through December 31 2020 Attestation Report
04/28/2021 Merrick County Court January 1 2019 through December 31 2020 Attestation Report
04/28/2021 York County Court January 1 2019 through December 31 2020 Attestation Report
04/26/2021 Keith County Court January 1 2019 through December 31 2020 Attestation Report
04/26/2021 Learning Community of Douglas and Sarpy Counties September 1 2019 through August 31 2020 Audit Report
04/26/2021 Nance County Court January 1 2019 through December 31 2020 Attestation Report
04/26/2021 Prosser, Village of April 26 2021 Village of Prosser Waiver Issues Letter
04/26/2021 Stamford, Village of April 26 2021 Village of Stamford Waiver Issues Letter
04/23/2021 Colfax County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/23/2021 Franklin County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/23/2021 Gosper County Court January 1 2019 through December 31 2020 Attestation Report
04/23/2021 Phelps County Court January 1 2019 through December 31 2020 Attestation Report
04/23/2021 Saunders County Court January 1 2019 through December 31 2020 Attestation Report
04/22/2021 Webster County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/20/2021 Dawson County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/20/2021 Johnson County Court January 1 2019 through December 31 2020 Attestation Report
04/19/2021 Adams County Court January 1 2019 through December 31 2020 Attestation Report
04/19/2021 Butler County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/19/2021 Learning Community of Douglas and Sarpy Counties September 1 2019 through August 31 2020 Communication with Governance Letter
04/16/2021 Furnas County Court January 1 2019 through December 31 2020 Attestation Report
04/14/2021 Custer County Court January 1 2019 through December 31 2020 Attestation Report
04/14/2021 Garfield County Court January 1 2019 through December 31 2020 Attestation Report
04/14/2021 Harlan County Court January 1 2019 through December 31 2020 Attestation Report
04/13/2021 Boelus, Village of April 13 2021 Village of Boelus Waiver Issues Letter
04/13/2021 Dixon County Court January 1 2019 through December 31 2020 Attestation Report
04/13/2021 Holt County Court January 1 2019 through December 31 2020 Attestation Report
04/12/2021 Boone County July 1 2019 through June 30 2020 Audit Report and Management Letter
04/12/2021 Valley County Court January 1 2019 through December 31 2020 Attestation Report
04/09/2021 Logan County Court January 1 2019 through December 31 2020 Attestation Report
04/09/2021 Ragan, Village of April 9 2021 Village of
04/09/2021 Sheridan County Court January 1 2019 through December 31 2020 Attestation Report
04/09/2021 Valparaiso, Village of April 9 2021 Village of Valparaiso Letter
04/08/2021 Blaine County Court January 1 2019 through December 31 2020 Attestation Report
04/08/2021 Dawes County Court January 1 2019 through December 31 2020 Attestation Report
04/08/2021 Deuel County Court January 1 2019 through December 31 2020 Attestation Report
04/08/2021 Gage County Court January 1 2019 through December 31 2020 Attestation Report
04/08/2021 Perkins County Court January 1 2019 through December 31 2020 Attestation Report
04/07/2021 Preston, Village of April 7 2021 Village of Preston Waiver Issues Letter
04/07/2021 Sioux County Court January 1 2019 through December 31 2020 Attestation Report
04/06/2021 Boyd County Court January 1 2019 through December 31 2020 Attestation Report
04/06/2021 Pawnee County Court January 1 2019 through December 31 2020 Attestation Report
04/05/2021 Fillmore County Court January 1 2019 through December 31 2020 Attestation Report
04/05/2021 Platte County Court January 1 2019 through December 31 2020 Attestation Report
04/05/2021 Single Audit Reports - Statewide OMB A133 Compliance Reports July 1 2019 through June 30 2020 Statewide Single Report
04/05/2021 Thurston County Court January 1 2019 through December 31 2020 Attestation Report
04/02/2021 Burton, Village of April 2 2021 Village of Burton Waiver Issues Letter
03/31/2021 Cuming County Court January 1 2019 through December 31 2020 Attestation Report
03/31/2021 Morrill County Court January 1 2019 through December 31 2020 Attestation Report
03/30/2021 Colfax County Court January 1 2019 through December 31 2020 Attestation Report
03/30/2021 Cuming County July 1 2019 through June 30 2020 Audit Report and Management Letter
03/30/2021 Loup County Court January 1 2019 through December 31 2020 Attestation Report
03/29/2021 Dundy County Court January 1 2019 through December 31 2020 Attestation Report
03/29/2021 Hitchcock County Court January 1 2019 through December 31 2020 Attestation Report
03/29/2021 Kimball County July 1 2019 through June 30 2020 Audit Report and Management Letter
03/25/2021 Boone County Court January 1 2019 through December 31 2020 Attestation Report
03/25/2021 Clay County Court January 1 2019 through December 31 2020 Attestation Report
03/25/2021 Hamilton County Court January 1 2019 through December 31 2020 Attestation Report
03/24/2021 Saunders County July 1 2019 through June 30 2020 Audit Report and Management Letter
03/23/2021 DEE - Clean Water State Revolving Fund Program July 1 2019 through June 30 2020 Audit Report
03/23/2021 DEE - Drinking Water State Revolving Fund Program July 1 2019 through June 30 2020 Audit Report
03/19/2021 Mason City, Village of March 19 2021 Village of Mason City Waiver Issues Letter
03/18/2021 Panama, Village of March 18 2021 Village of Panama Waiver Issues Letter
03/18/2021 Reynolds, Village of March 18 2021 Village of Reynolds Waiver Issues Letter
03/18/2021 Springview, Village of March 18 2021 Village of Springview Waiver Issues Letter
03/18/2021 Verdel, Village of March 18 2021 Village of Verdel Waiver Issues Letter
03/18/2021 Waterbury, Village of March 18 2021 Village of Waterbury Waiver Issues Letter
03/17/2021 Cedar County Court January 1 2019 through December 31 2020 Attestation Report
03/17/2021 McLean, Village of March 17 2021 Village of McLean Waiver Issues Letter
03/17/2021 Naper, Village of March 17 2021 Village of Naper Waiver Issues Letter
03/17/2021 Odell, Village of March 17 2021 Village of Odell Waiver Issues Letter
03/16/2021 Chase County Court January 1 2019 through December 31 2020 Attestation Report
03/16/2021 Educational Telecommunications Commission See Educational Telecommunications Commission Website for Annual Audits
03/11/2021 Benkelman CRA City of Benkelman TIF Projects Approved through December 31 2020 Attestation Report
03/11/2021 Inglewood, Village of March 11 2021 Village of Inglewood Waiver Issues Letter
03/11/2021 Lewiston, Village of March 11 2021 Village of Lewiston Waiver Issues Letter
03/11/2021 McGrew, Village of March 11 2021 Village of McGrew Waiver Issues Letter
03/10/2021 DEE - Clean Water State Revolving Fund Program July 1 2019 through June 30 2020 Communication with Governance Letter
03/10/2021 DEE - Drinking Water State Revolving Fund Program July 1 2019 through June 30 2020 Communication with Governance Letter
03/10/2021 Newcastle, Village of March 10 2021 Village of Newcastle Waiver Issues Letter
03/09/2021 Sarpy County July 1 2020 through December 31 2020 Sarpy County Treasurer Attestation Report
03/08/2021 Abie, Village of March 8 2021 Village of Abie Waiver Issues Letter
03/08/2021 Bloomington, Village of March 8 2021 Village of Bloomington Waiver Issues Letter
03/08/2021 Craig, Village of March 8 2021 Village of Craig Waiver Issues Letter
03/08/2021 Dixon, Village of March 8 2021 Village of Dixon Waiver Issues Letter
03/08/2021 Gandy, Village of March 8 2021 Village of Gandy Waiver Issues Letter
03/08/2021 Harbine, Village of March 8 2021 Village of Harbine Waiver Issues Letter
03/08/2021 Hoskins, Village of March 8 2021 Village of Hoskins Waiver Issues Letter
03/08/2021 Hubbell, Village of March 8 2021 Village of Hubbell Waiver Issues Letter
03/04/2021 Denton, Village of March 4 2021 Village of Denton Waiver Issues Letter
03/04/2021 Hendley, Village of March 4 2021 Village of Hendley Waiver Issues Letter
03/04/2021 Meadow Grove, Village of March 4 2021 Village of Meadow Grove Waiver Issues Letter
03/04/2021 Ulysses, Village of March 4 2021 Village of Ulysses Waiver Issues Letter
03/04/2021 Unadilla, Village of March 4 2021 Village of Unadilla Waiver Issues Letter
03/04/2021 Upland, Village of March 4 2021 Village of Upland Waiver Issues Letter
03/04/2021 Venango, Village of March 4 2021 Village of Venango Waiver Issues Letter
03/04/2021 Virginia, Village of March 4 2021 Village of Virginia Waiver Issues Letter
03/04/2021 Washington, Village of March 4 2021 Village of Washington Waiver Issues Letter
03/04/2021 Whitney, Village of March 4 2021 Village of Whitney Waiver Issues Letter
03/04/2021 Wilsonville, Village of March 4 2021 Village of Wilsonville Waiver Issues Letter
03/04/2021 Winnetoon, Village of March 4 2021 Village of Winnetoon Waiver Issues Letter
03/04/2021 Winslow, Village of March 4 2021 Village of Winslow Waiver Issues Letter
03/04/2021 Wolbach, Village of March 4 2021 Village of Wolbach Waiver Issues Letter
03/04/2021 Wood Lake, Village of March 4 2021 Village of Wood Lake Waiver Issues Letter
03/04/2021 Wynot, Village of March 4 2021 Village of Wynot Waiver Issues Letter
03/03/2021 Cass County July 1 2019 through June 30 2020 Audit Report and Management Letter
03/03/2021 Gage County July 1 2019 through June 30 2020 Audit Report and Management Letter
03/02/2021 Creston, Village of March 2 2021 Village of Creston Waiver Issues Letter
03/02/2021 Crookston, Village of March 2 2021 Village of Crookston Waiver Issues Letter
03/02/2021 Dawson, Village of March 2 2021 Village of Dawson Waiver Issues Letter
03/02/2021 Deweese, Village of March 2 2021 Village of Deweese Waiver Issues Letter
03/02/2021 Dix, Village of March 2 2021 Village of Dix Waiver Issues Letter
03/02/2021 Douglas, Village of March 2 2021 Village of Douglas Waiver Issues Letter
03/02/2021 DuBois, Village of March 2 2021 Village of DuBois Waiver Issues Letter
03/02/2021 Dunbar, Village of March 2 2021 Village of Dunbar Waiver Issues Letter
03/02/2021 Dunning, Village of March 2 2021 Village of Dunning Waiver Issues Letter
03/02/2021 Eddyville, Village of March 2 2021 Village of Eddyville Waiver Issues Letter
03/02/2021 Elk Creek, Village of March 2 2021 Village of Elk Creek Waiver Issues Letter
03/02/2021 Funk, Village of March 2 2021 Village of Funk Waiver Issues Letter
03/02/2021 Magnet, Village of March 2 2021 Village of Magnet Waiver Issues Letter
03/02/2021 Martinsburg, Village of March 2 2021 Village of Martinsburg Waiver Issues Letter
03/02/2021 Maskell, Village of March 2 2021 Village of Maskell Waiver Issues Letter
03/02/2021 Maxwell, Village of March 2 2021 Village of Maxwell Waiver Issues Letter
03/02/2021 Melbeta, Village of March 2 2021 Village of Melbeta Waiver Issues Letter
03/02/2021 Memphis, Village of March 2 2021 Village of Memphis Waiver Issues Letter
03/02/2021 Merriman, Village of March 2 2021 Village of Merriman Waiver Issues Letter
03/02/2021 Moorefield, Village of March 2 2021 Village of Moorefield Waiver Issues Letter
03/02/2021 Murdock, Village of March 2 2021 Village of Murdock Waiver Issues Letter
03/02/2021 Naponee, Village of March 2 2021 Village of Naponee Waiver Issues Letter
03/02/2021 Nehawka, Village of March 2 2021 Village of Nehawka Waiver Issues Letter
03/02/2021 Nemaha, Village of March 2 2021 Village of Nemaha Waiver Issues Letter
03/02/2021 Newport, Village of March 2 2021 Village of Newport Waiver Issues Letter
03/02/2021 Nickerson, Village of March 2 2021 Village of Nickerson Waiver Issues Letter
03/02/2021 Pleasanton, Village of March 2 2021 Village of Pleasanton Waiver Issues Letter
03/02/2021 Thayer, Village of March 2 2021 Village of Thayer Waiver Issues Letter
03/02/2021 Thedford, Village of March 2 2021 Village of Thedford Waiver Issues Letter
03/01/2021 Amherst, Village of March 1 2021 Village of Amherst Waiver Issues Letter
03/01/2021 Anselmo, Village of March 1 2021 Village of Anselmo Waiver Issues Letter
03/01/2021 Arthur, Village of March 1 2021 Village of Arthur Waiver Issues Letter
03/01/2021 Atlanta, Village of March 1 2021 Village of Atlanta Waiver Issues Letter
03/01/2021 Avoca, Village of March 1 2021 Village of Avoca Waiver Issues Letter
03/01/2021 Barada, Village of March 1 2021 Village of Barada Waiver Issues Letter
03/01/2021 Barneston, Village of March 1 2021 Village of Barneston Waiver Issues Letter
03/01/2021 Bartlett, Village of March 1 2021 Village of Bartlett Waiver Issues Letter
03/01/2021 Bazile Mills, Village of March 1 2021 Village of Bazile Mills Waiver Issues Letter
03/01/2021 Belgrade, Village of March 1 2021 Village of Belgrade Waiver Issues Letter
03/01/2021 Benedict, Village of March 1 2021 Village of Benedict Waiver Issues Letter
03/01/2021 Berwyn, Village of March 1 2021 Village of Berwyn Waiver Issues Letter
03/01/2021 Bladen, Village of March 1 2021 Village of Bladen Waiver Issues Letter
03/01/2021 Bristow, Village of March 1 2021 Village of Bristow Waiver Issues Letter
03/01/2021 Broadwater, Village of March 1 2021 Village of Broadwater Waiver Issues Letter
03/01/2021 Brownville, Village of March 1 2021 Village of Brownville Waiver Issues Letter
03/01/2021 Bruno, Village of March 1 2021 Village of Bruno Waiver Issues Letter
03/01/2021 Brunswick, Village of March 1 2021 Village of Brunswick Waiver Issues Letter
03/01/2021 Burchard, Village of March 1 2021 Village of Burchard Waiver Issues Letter
03/01/2021 Burr, Village of March 1 2021 Village of Burr Waiver Issues Letter
03/01/2021 Bushnell, Village of March 1 2021 Village of Bushnell Waiver Issues Letter
03/01/2021 Center, Village of March 1 2021 Village of Center Waiver Issues Letter
03/01/2021 Clatonia, Village of March 1 2021 Village of Clatonia Waiver Issues Letter
03/01/2021 Clearwater, Village of March 1 2021 Village of Clearwater Waiver Issues Letter
03/01/2021 Cody, Village of March 1 2021 Village of Cody Waiver Issues Letter
03/01/2021 Concord, Village of March 1 2021 Village of Concord Waiver Issues Letter
03/01/2021 Cook, Village of March 1 2021 Village of Cook Waiver Issues Letter
03/01/2021 Cordova, Village of March 1 2021 Village of Cordova Waiver Issues Letter
03/01/2021 Cornlea, Village of March 1 2021 Village of Cornlea Waiver Issues Letter
03/01/2021 Crab Orchard, Village of March 1 2021 Village of Crab Orchard Waiver Issues Letter
02/25/2021 Elsie, Village of February 25 2021 Village of Elsie Waiver Issues Letter
02/25/2021 Elyria, Village of February 25 2021 Village of Elyria Waiver Issues Letter
02/25/2021 Emmet, Village of February 25 2021 Village of Emmet Waiver Issues Letter
02/25/2021 Endicott, Village of February 25 2021 Village of Endicott Waiver Issues Letter
02/25/2021 Farnam, Village of February 25 2021 Village of Farnam Waiver Issues Letter
02/25/2021 Farwell, Village of February 25 2021 Village of Farwell Waiver Issues Letter
02/25/2021 Filley, Village of February 25 2021 Village of Filley Waiver Issues Letter
02/25/2021 Fordyce, Village of February 25 2021 Village of Fordyce Waiver Issues Letter
02/25/2021 Foster, Village of February 25 2021 Village of Foster Waiver Issues Letter
02/25/2021 Gilead, Village of February 25 2021 Village of Gilead Waiver Issues Letter
02/25/2021 Grafton, Village of February 25 2021 Village of Grafton Waiver Issues Letter
02/25/2021 Gresham, Village of February 25 2021 Village of Gresham Waiver Issues Letter
02/25/2021 Guide Rock, Village of February 25 2021 Village of Guide Rock Waiver Issues Letter
02/25/2021 Gurley, Village of February 25 2021 Village of Gurley Waiver Issues Letter
02/25/2021 Hadar, Village of February 25 2021 Village of Hadar Waiver Issues Letter
02/25/2021 Hardy, Village of February 25 2021 Village of Hardy Waiver Issues Letter
02/25/2021 Hayes Center, Village of February 25 2021 Village of Hayes Center Waiver Issues Letter
02/25/2021 Heartwell, Village of February 25 2021 Village of Heartwell Waiver Issues Letter
02/25/2021 Henry, Village of February 25 2021 Village of Henry Waiver Issues Letter
02/25/2021 Herman, Village of February 25 2021 Village of Herman Waiver Issues Letter
02/25/2021 Hordville, Village of February 25 2021 Village of Hordville Waiver Issues Letter
02/25/2021 Huntley, Village of February 25 2021 Village of Huntley Waiver Issues Letter
02/25/2021 Hyannis, Village of February 25 2021 Village of Hyannis Waiver Issues Letter
02/25/2021 Inman, Village of February 25 2021 Village of Inman Waiver Issues Letter
02/25/2021 Lawrence, Village of February 25 2021 Village of Lawrence Waiver Issues Letter
02/25/2021 Leshara, Village of February 25 2021 Village of Leshara Waiver Issues Letter
02/25/2021 Lewellen, Village of February 25 2021 Village of Lewellen Waiver Issues Letter
02/25/2021 Litchfield, Village of February 25 2021 Village of Litchfield Waiver Issues Letter
02/25/2021 Lorton, Village of February 25 2021 Village of Lorton Waiver Issues Letter
02/25/2021 Lushton, Village of February 25 2021 Village of Lushton Waiver Issues Letter
02/24/2021 Norman, Village of February 24 2021 Village of Norman Waiver Issues Letter
02/24/2021 Octavia, Village of February 24 2021 Village of Octavia Waiver Issues Letter
02/24/2021 Ohiowa, Village of February 24 2021 Village of Ohiowa Waiver Issues Letter
02/24/2021 Ong, Village of February 24 2021 Village of Ong Waiver Issues Letter
02/24/2021 Otoe, Village of February 24 2021 Village of Otoe Waiver Issues Letter
02/24/2021 Palisade, Village of February 24 2021 Village of Palisade Waiver Issues Letter
02/24/2021 Pickrell, Village of February 24 2021 Village of Pickrell Waiver Issues Letter
02/24/2021 Primrose, Village of February 24 2021 Village of Primrose Waiver Issues Letter
02/24/2021 Raymond, Village of February 24 2021 Village of Raymond Waiver Issues Letter
02/24/2021 Riverton, Village of February 24 2021 Village of Riverton Waiver Issues Letter
02/24/2021 Roca, Village of February 24 2021 Village of Roca Waiver Issues Letter
02/24/2021 Roseland, Village of February 24 2021 Village of Roseland Waiver Issues Letter
02/24/2021 Royal, Village of February 24 2021 Village of Royal Waiver Issues Letter
02/24/2021 Rulo, Village of February 24 2021 Village of Rulo Waiver Issues Letter
02/24/2021 Salem, Village of February 24 2021 Village of Salem Waiver Issues Letter
02/24/2021 Santee, Village of February 24 2021 Village of Santee Waiver Issues Letter
02/24/2021 Scotia, Village of February 24 2021 Village of Scotia Waiver Issues Letter
02/24/2021 Sholes, Village of February 24 2021 Village of Sholes Waiver Issues Letter
02/24/2021 Shubert, Village of February 24 2021 Village of Shubert Waiver Issues Letter
02/24/2021 Silver Creek, Village of February 24 2021 Village of Silver Creek Waiver Issues Letter
02/24/2021 Sprague, Village of February 24 2021 Village of Sprague Waiver Issues Letter
02/24/2021 Staplehurst, Village of February 24 2021 Village of Staplehurst Waiver Issues Letter
02/24/2021 Steele City, Village of February 24 2021 Village of Steele City Waiver Issues Letter
02/24/2021 Stella, Village of February 24 2021 Village of Stella Waiver Issues Letter
02/24/2021 Stockham, Village of February 24 2021 Village of Stockham Waiver Issues Letter
02/24/2021 Stockville, Village of February 24 2021 Village of Stockville Waiver Issues Letter
02/24/2021 Strang, Village of February 24 2021 Village of Strang Waiver Issues Letter
02/24/2021 Sumner, Village of February 24 2021 Village of Sumner Waiver Issues Letter
02/24/2021 Table Rock, Village of February 24 2021 Village of Table Rock Waiver Issues Letter
02/24/2021 Tarnov, Village of February 24 2021 Village of Tarnov Waiver Issues Letter
02/23/2021 Education, Department of July 1 2019 through June 30 2020 National Deaf Blind Equipment Distribution Program Communication with Governance Letter
02/19/2021 Education, Department of July 1 2019 through June 30 2020 National Deaf Blind Equipment Distribution Program Audit Report
02/12/2021 University of Nebraska July 1 2019 through June 30 2020 Management Letter
02/10/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 DHHS CAFR Management Letter
02/10/2021 Administrative Services, Department of (DAS) July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 Correctional Services, Department of (Corrections) July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 Corrective Actions Investigations and Evaluations - LB151 January 1 2020 through January 29 2021 Report of Corrective Actions Investigations and Evaluations
02/10/2021 Dakota County July 1 2019 through June 30 2020 Audit Report and Management Letter
02/10/2021 Game and Parks Commission July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 Harlan County July 1 2019 through June 30 2020 Audit Report and Management Letter
02/10/2021 Health and Human Services, Department of (DHHS) July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 Health and Human Services, Department of (DHHS) July 1 2019 through June 30 2020 CAFR Management Letter
02/10/2021 Transportation, Department of (NDOT) July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/10/2021 Veterans' Affairs, Department of July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter
02/08/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Supreme Court CAFR Management Letter
02/08/2021 Supreme Court July 1 2019 through June 30 2020 CAFR Management Letter
02/04/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Military CAFR Management Letter
02/04/2021 Military, Department of July 1 2019 through June 30 2020 CAFR Management Letter
02/03/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Education CAFR Management Letter
02/03/2021 Education, Department of July 1 2019 through June 30 2020 CAFR Management Letter
02/02/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 DAS CAFR Management Letter
02/02/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Labor CAFR Management Letter
02/02/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Revenue CAFR Management Letter
02/02/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Transportation CAFR Management Letter
02/02/2021 Administrative Services, Department of (DAS) July 1 2019 through June 30 2020 CAFR Management Letter
02/02/2021 Labor, Department of July 1 2019 through June 30 2020 CAFR Management Letter
02/02/2021 Revenue, Department of (Revenue) July 1 2019 through June 30 2020 CAFR Management Letter
02/02/2021 Transportation, Department of (NDOT) July 1 2019 through June 30 2020 CAFR Management Letter
02/01/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Corrections CAFR Management Letter
02/01/2021 Correctional Services, Department of (Corrections) July 1 2019 through June 30 2020 CAFR Management Letter
01/29/2021 Irvington Fire District 8 January 29 2021 Irvington Fire District 8 Waiver Issues Letter
01/29/2021 Retirement - School Employees, Judges, and State Patrol July 1 2019 through June 30 2020 Communication with Governance Letter
01/29/2021 Retirement - School Employees, Judges, and State Patrol July 1 2019 through June 30 2020 Audit Report and Management Letter
01/28/2021 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Investment Council CAFR Management Letter
01/28/2021 Custer County July 1 2019 through June 30 2020 Audit Report and Management Letter
01/28/2021 Investment Council July 1 2019 through June 30 2020 CAFR Management Letter
01/22/2021 Snyder Rural Fire District 5 January 22 2021 Snyder Rural Fire District 5 Waiver Issues Letter
01/20/2021 Kearney County July 1 2019 through June 30 2020 Audit Report and Management Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 CAFR
12/17/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 CAFR Communication with Governance Letter
12/16/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Labor CAFR Early Management Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 DAS CAFR Early Management Letter
09/17/2020 Administrative Services, Department of (DAS) July 1 2019 through June 30 2020 CAFR Early Management Letter
09/11/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 DHHS CAFR Early Management Letter
09/11/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 DMV CAFR Early Management Letter
09/11/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Education CAFR Early Management Letter
09/11/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Transportation CAFR Early Management Letter
09/11/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2019 through June 30 2020 Veterans Affairs CAFR Early Management Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 DAS CAFR Management Letter
02/12/2020 Administrative Services, Department of (DAS) July 1 2018 through June 30 2019 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Labor CAFR Management Letter
02/04/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 State Patrol CAFR Management Letter
02/04/2020 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 DMV CAFR Management Letter
02/03/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Revenue CAFR Management Letter
02/03/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Educational Lands and Funds CAFR Management Letter
02/03/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Education CAFR Management Letter
01/30/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Insurance CAFR Management Letter
01/30/2020 Burwell, City of January 30 2020 City of Burwell and Garfield County 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Corrections CAFR Management Letter
01/27/2020 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 Game and Parks CAFR Management Letter
01/27/2020 Adams County July 1 2018 through June 30 2019 Audit Report and 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 CAFR
12/19/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2018 through June 30 2019 CAFR Communication with Governance Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 DAS CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Economic Development CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Education CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Educational Lands and Funds CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 DHHS CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Investment Council CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Labor CAFR Management Letter
01/30/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Transportation CAFR Management Letter
01/30/2019 Administrative Services, Department of (DAS) July 1 2017 through June 30 2018 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Corrections CAFR Management Letter
01/25/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 DMV CAFR Management Letter
01/25/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Energy CAFR Management Letter
01/25/2019 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 CAFR
01/04/2019 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 CAFR Communication with Governance Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2017 through June 30 2018 Voyager Card CAFR Early Management 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 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DAS CAFR Management Letter
01/26/2018 Administrative Services, Department of (DAS) July 1 2016 through June 30 2017 CAFR Management Letter
01/26/2018 Educational Service Unit 1 September 1 2016 through August 31 2017 Audit Report
01/24/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DHHS CAFR Management Letter
01/24/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Game and Parks CAFR Management Letter
01/24/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Transportation CAFR Management Letter
01/24/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Veterans Affairs CAFR Management Letter
01/24/2018 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Corrections CAFR Management Letter
01/23/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DMV CAFR Management Letter
01/23/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Education CAFR Management Letter
01/23/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Labor CAFR Management Letter
01/23/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 State Patrol CAFR Management Letter
01/23/2018 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Revenue CAFR Management Letter
01/19/2018 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Supreme Court CAFR Management Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 CAFR
12/14/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 CAFR Communication with Governance Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 State Purchasing Card CAFR Early Management 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 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DAS and NDOT Address Book Testing CAFR Early Management Letter
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 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DAS Master Lease Purchase Program CAFR Early Management Letter
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 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 DAS Business Continuity Planning CAFR Early Management Letter
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 Lincoln County Court July 1 2014 through December 31 2016 Attestation Report
05/18/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 Aeronautics CAFR Management Letter
01/30/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 DHHS CAFR Management Letter
01/30/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 State Patrol CAFR Management Letter
01/30/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 Corrections CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 DAS CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 DED CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 DMV CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 Education CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 Labor CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 Roads CAFR Management Letter
01/24/2017 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2016 through June 30 2017 Roads CAFR Early Management Letter
01/24/2017 Administrative Services, Department of (DAS) July 1 2015 through June 30 2016 CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 CAFR
12/15/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2015 through June 30 2016 CAFR Communication with Governance Letter
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Corrections CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 DAS CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 DHHS CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 DMV CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Education CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Insurance CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Labor CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Military CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Roads CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 State Treasurer CAFR Management Letter
01/29/2016 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 Supreme Court CAFR Management Letter
01/29/2016 Administrative Services, Department of (DAS) July 1 2014 through June 30 2015 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2014 through June 30 2015 WIC Bank Accounts CAFR Management Letter
07/21/2015 Agriculture, Department of 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 DAS CAFR Management Letter
12/19/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Labor CAFR Management Letter
12/19/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Roads CAFR Management Letter
12/19/2014 Administrative Services, Department of (DAS) July 1 2013 through June 30 2014 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 DHHS CAFR Management Letter
12/18/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Education CAFR Management Letter
12/18/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Game and Parks CAFR Management Letter
12/18/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Military CAFR Managment Letter
12/18/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 NPERS Deferred Compensation Plan CAFR Management Letter
12/18/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 CAFR
12/16/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 DMV CAFR Management Letter
12/16/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 Supreme Court CAFR Management Letter
12/16/2014 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2013 through June 30 2014 DAS Procurement CAFR Management Letter
09/29/2014 Administrative Services, Department of (DAS) 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 DHHS CAFR Management Letter
02/12/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Roads CAFR Management Letter
02/12/2014 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 DAS CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Education CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Energy Agency CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Information Technology Systems CAFR Managment Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Insurance CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Labor CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Military CAFR Management Letter
02/10/2014 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2013 Revenue CAFR Management Letter
02/10/2014 Administrative Services, Department of (DAS) July 1 2012 through June 30 2013 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2012 through June 30 2012 Banking and Finance CAFR Management Letter
07/22/2013 Banking and Finance, Department of July 1 2012 Through June 30 2012 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2011 through June 30 2012 DAS CAFR Management Letter
02/14/2013 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2011 through June 30 2012 DHHS CAFR Management Letter
02/14/2013 Administrative Services, Department of (DAS) July 1 2011 Through June 30 2012 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2010 through June 30 2011 DAS CAFR Management Letter
02/02/2012 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2010 through June 30 2011 DHHS CAFR Management Letter
02/02/2012 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2010 through June 30 2011 Labor CAFR Management Letter
02/02/2012 Administrative Services, Department of (DAS) July 1 2010 through June 30 2011 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2009 through June 30 2010 DHHS CAFR Management Letter
02/11/2011 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2009 through June 30 2010 Education CAFR Management Letter
02/11/2011 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2009 through June 30 2010 Roads CAFR Management Letter
02/11/2011 Administrative Services, Department of (DAS) July 1 2009 through June 30 2010 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 DAS CAFR Management Letter
02/16/2010 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 DHHS CAFR Single Management Letter
02/16/2010 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 Labor CAFR Single Management Letter
02/16/2010 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 Revenue CAFR Single Management Letter
02/16/2010 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 Roads CAFR Single Management Letter
02/16/2010 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2008 through June 30 2009 State Treasurer CAFR Management Letter
02/16/2010 Administrative Services, Department of (DAS) July 1 2008 through June 30 2009 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Aeronautics CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 DAS CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 DHHS CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Educational Lands and Funds CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Energy Agency CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Game and Parks CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Labor CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Revenue CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 Secretary of State CAFR Single Management Letter
02/17/2009 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2007 through June 30 2008 State Treasurer CAFR Single Management Letter
02/17/2009 Administrative Services, Department of (DAS) July 1 2007 through June 30 2008 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Blind and Visually Impaired Commission CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 DAS CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 DHHS CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Economic Development CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Education CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Game and Parks CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Historical Society CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Labor CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Military CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Revenue CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Roads CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 Secretary of State CAFR Single Management Letter
02/28/2008 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 State Treasurer CAFR Single Management Letter
02/28/2008 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 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2006 through June 30 2007 CAFR
12/19/2007 Nebraska - Statewide, State of Fiscal Year 2007 Highest Paid Vendors and Personnel Summary
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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Commission on Law Enforcement and Criminal Justice CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 DAS CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 DHHS CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Economic Development CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Education CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Labor CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Military CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Revenue CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Roads CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 Secretary of State CAFR Single Management Letter
03/07/2007 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2005 through June 30 2006 State Treasurer CAFR Single Management Letter
03/07/2007 Administrative Services, Department of (DAS) July 1 2005 through June 30 2006 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2004 through June 30 2005 DAS CAFR Single Management Letter
03/08/2006 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2004 through June 30 2005 DHHS CAFR Single Management Letter
03/08/2006 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2004 through June 30 2005 Labor CAFR Single Management Letter
03/08/2006 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2004 through June 30 2005 Military CAFR Single Management Letter
03/08/2006 ACFR - Annual Comprehensive Financial Report, Formerly CAFR July 1 2004 through June 30 2005 Roads CAFR Single Management Letter
03/08/2006 Administrative Services, Department of (DAS) July 1 2004 through June 30 2005 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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 ACFR - Annual Comprehensive Financial Report, Formerly CAFR 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