| 09/26/2024 |
Chase County School District |
Chase County School District Press Release |
| 09/23/2024 |
Auburn, City of |
City of Auburn Press Release |
| 09/10/2024 |
TIF |
TIF Letter Press Release |
| 08/28/2024 |
Litchfield, Village of |
Village of Litchfield Letter Press Release |
| 08/26/2024 |
Correctional Services, Department of (Corrections) |
Corrections Attestation Report Press Release |
| 08/05/2024 |
Rushville Housing Authority |
Rushville Housing Authority Letter Press Release |
| 07/16/2024 |
Transportation, Department of (NDOT) |
Nebraska Department of Transportation Attestation Report Press Release |
| 07/09/2024 |
DHHS - Child Care NFOCUS Aid Payments |
DHHS Child Care Attestation Report Press Release |
| 06/26/2024 |
Niobrara Council |
Niobrara Council Attestation Report Press Release |
| 06/25/2024 |
Omaha School Employees Retirement System (OSERS) |
OSERS Audit Report Press Release |
| 04/16/2024 |
Carroll, Village of |
Village of Carroll Letter Press Release |
| 03/26/2024 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Statewide Single Audit Press Release |
| 02/28/2024 |
Health and Human Services, Department of (DHHS) |
DHHS Personal Services Press Release |
| 01/31/2024 |
Keith County Senior Center |
Keith County Senior Center Letter Press Release |
| 12/14/2023 |
Lincoln Airport Authority |
Lincoln Airport Authority Red Way Letter Press Release |
| 09/18/2023 |
Five Rivers Resource Conservation and Development, Inc. (Five Rivers RC&D) |
Five Rivers RCD Letter Press Release |
| 08/07/2023 |
North Fork Area Transit (NFAT) |
North Fork Area Transit Letter Press Release |
| 08/03/2023 |
Norfolk Public Schools |
Norfolk Public Schools Letter Press Release |
| 06/29/2023 |
Omaha School Employees Retirement System (OSERS) |
OSERS Letter Press Release |
| 06/01/2023 |
Franklin County |
Franklin County Letter Press Release |
| 05/26/2023 |
Madison, City of |
City of Madison Leter Press Release |
| 03/31/2023 |
Single Audit Reports - Statewide OMB A133 Compliance Reports |
Statewide Single Report Press Release |
| 10/30/2015 |
Correctional Services, Department of (Corrections) |
Corrections Report Press Release |
| 10/30/2015 |
Accountability and Disclosure Commission |
NADC Disclosure Statement Press Release |
| 10/27/2015 |
Accountability and Disclosure Commission |
NADC Advisory Opinion Press Release |
| 09/09/2015 |
Accountability and Disclosure Commission |
NADC Advisory Opinion Request Press Release |
| 07/07/2014 |
Douglas County Guardian Ad Litem |
Douglas County Guardian Ad Litem Press Release |
| 06/18/2014 |
Revenue - Commission on Problem Gambling |
Commission on Problem Gambling Press Release |
| 01/22/2014 |
Health and Human Services, Department of (DHHS) |
Federal Government Foster Care Letters To Nebraska FY2011 And FY2012 Press Release |
| 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 - State Disability Program (SDP) |
January 1 2012 through December 31 2012 Attestation Report Press Release |
| 06/13/2013 |
Supreme Court |
January 1 2012 through December 31 2012 Attestation Report Press Release |
| 05/29/2013 |
DHHS - Health Insurance Premium Payments (HIPP) Program |
July 1 2010 Through February 5 2013 Attestation Report Press Release |
| 04/01/2013 |
Health and Human Services, Department of (DHHS) |
LIHEAP Federal Finding FY 2012 Press Release |
| 03/14/2013 |
DAS - Materiel Division |
July 1 2011 Through June 30 2012 Management Letter Press Release |
| 08/20/2012 |
DAS - Materiel Division |
July 1 2009 through December 31 2011 Press Release |
| 07/20/2012 |
DHHS - Child Care Billing Abuses |
July 1 2011 through January 31 2012 Child Care Billing Abuses Press Release |
| 09/07/2011 |
DHHS - Child Welfare Reform |
July 1 2009 through March 31 2011 Contract Expenditures Attestation Report Press Release |
| 05/03/2011 |
Saunders County |
July 1 2009 through June 30 2010 Audit Report Press Release |
| 04/18/2011 |
DHHS - Eastern Nebraska Office on Aging |
Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits Press Release |
| 11/01/2010 |
Asian Community and Cultural Center |
July 1 2007 through June 30 2010 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 Press Release |
| 04/26/2010 |
Joint Antelope Valley Authority and The Antelope Valley Project |
September 1 2004 through August 31 2009 Attestation Review Press Release |
| 02/03/2010 |
Nebraska - Statewide, State of |
Review of State Entities Receiving University Athletic Tickets or Incentives Press Release |
| 12/28/2009 |
Correctional Services, Department of (Corrections) |
July 1 2007 through June 30 2008 Attestation Review Press Release |
| 12/23/2009 |
NDOT - Highway Commission |
July 1 2008 through June 30 2009 Attestation Report Press Release |
| 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 Press Release |
| 10/29/2009 |
University of Nebraska |
July 1 2007 through June 30 2008 Purchase Card Program Attestation Review Press Release |
| 04/10/2009 |
I Believe In Me Ranch, Inc. |
July 1 2007 through June 30 2008 Attestation Review Press Release |
| 03/19/2009 |
Otoe County |
January 1 2007 through January 31 2009 Clerk of the District Court Attestation Review Press Release |
| 02/24/2009 |
Library Commission |
July 1 2007 through January 14 2009 Attestation Review Press Release |
