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County Information

APA Reports Issued
year | entity

2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997

2012

Date Released	Entity	Link
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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	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
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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2010 through June 30 2011 Audit Report
04/10/2012	Drinking Water State Revolving Fund Program - Environmental Quality	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 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 Saunders County	September 1 2010 through August 31 2011 Audit Report
03/07/2012	Saunders County	July 1 2010 through June 30 2011 Audit Report
03/07/2012	Saunders County Court	July 1 2009 through June 30 2011 Attestation Report
03/01/2012	Seward County Court	July 1 2009 through June 30 2011 Attestation Report
02/28/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2010 through June 30 2011 Audit Report
02/28/2012	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2010 through June 30 2011 Management Letter
02/27/2012	Grant County Court	July 1 2009 through June 30 2011 Attestation Report
02/22/2012	Johnson County	July 1 2010 through June 30 2011 Audit Report
02/14/2012	Arthur County Court	July 1 2009 through June 30 2011 Attestation Report
02/14/2012	Cheyenne County Court	July 1 2009 through June 30 2011 Attestation Report
02/14/2012	Garden County Court	July 1 2009 through June 30 2011 Attestation Report
02/10/2012	University of Nebraska	July 1 2010 through June 30 2011 Management Letter
02/10/2012	University of Nebraska	July 1 2010 through June 30 2011 OMB A133 Audit
02/02/2012	Administrative Services, Department of (DAS)	July 1 2010 through June 30 2011 CAFR Management Letter
02/02/2012	Health and Human Services, Department of (DHHS)	July 1 2010 through June 30 2011 CAFR Management Letter
02/02/2012	Labor, Department of	July 1 2010 through June 30 2011 CAFR Management Letter
01/30/2012	Kimball County Court	July 1 2009 through June 30 2011 Attestation Report
01/19/2012	Otoe County	July 1 2010 through June 30 2011 Audit Report
01/12/2012	Greeley County	July 1 2010 through June 30 2011 Audit Report

Date Released	Entity	Link
12/30/2011	CAFR-Comprehensive Annual Financial Report	July 1 2010 through June 30 2011 CAFR
12/23/2011	Dairy Industry and Development Board	July 1 2010 through June 30 2011 Audit Report
12/20/2011	Banner County	July 1 2010 through June 30 2011 Audit Report
12/19/2011	University of Nebraska	July 1 2010 through June 30 2011 Basic Financial Reports
12/12/2011	Greeley County Court	July 1 2009 through June 30 2011 Attestation Report
12/09/2011	Richardson County	July 1 2010 through June 30 2011 Audit Report
12/01/2011	Seward County	July 1 2010 through June 30 2011 Audit Report
11/29/2011	Bellevue, City of	2011 City of Bellevue Letter
11/22/2011	Lottery, Department of Revenue	July 1 2010 through June 30 2011 Management Letter
11/01/2011	Lottery, Department of Revenue	July 1 2010 through June 30 2011 Audit Report
10/31/2011	Projected Revenue Report - Environmental Quality	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	Child Welfare Reform DHHS	July 1 2009 through March 31 2011 Contract Expenditures Attestation Report
09/07/2011	Child Welfare Reform DHHS	July 1 2009 through March 31 2011 Contract Expenditures Executive Summary
09/07/2011	Child Welfare Reform DHHS	July 1 2009 through March 31 2011 Contract Expenditures Attestation Report Press Release
09/07/2011	Health and Human Services, Department of (DHHS)	July 1 2009 through March 31 2011 Executive Summary
09/07/2011	Health and Human Services, Department of (DHHS)	July 1 2009 through March 31 2011 Attestation Report
08/25/2011	State and County Employees - Retirement Systems Public Employees	January 1 2010 through December 31 2010 Audit Report
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	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
05/03/2011	Saunders County	July 1 2009 through June 30 2010 Audit Report Press Release
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, Board of	January 1 2010 through December 31 2010 Attestation Report
04/18/2011	Eastern Nebraska Office on Aging & Subrecipient of HHSS	Letter Regarding Issues Found During Fiscal Year 2010 CAFR and Single Audits
04/18/2011	Eastern Nebraska Office on Aging & Subrecipient of HHSS	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 Saunders County	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, Scotts Bluff County School District 11	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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	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	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 Law Enforcement Bargaining Council (SLEBC)	July 1 2009 through June 30 2010 Employee Health and Dental Funds Attestation Report
03/01/2011	University of Nebraska	July 1 2009 through June 30 2010 OMB A133 Audit
02/28/2011	Banner County	July 1 2009 through June 30 2010 Audit Report
02/17/2011	Richardson County	July 1 2009 through June 30 2010 Audit Report
02/11/2011	Administrative Services, Department of (DAS)	July 1 2009 through June 30 2010 CAFR Management Letter
02/11/2011	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	Roads, Department of	July 1 2009 through June 30 2010 CAFR Management Letter
02/02/2011	Otoe County	July 1 2009 through June 30 2010 Audit Report
01/27/2011	Buffalo County	July 1 2009 through June 30 2010 Audit Report
01/24/2011	Community Action Partnership of Lancaster and Saunders Counties	April 1 2009 through September 30 2010 Attestation Agreed

Date Released	Entity	Link
12/29/2010	CAFR-Comprehensive Annual Financial Report	July 1 2009 through June 30 2010 CAFR
12/23/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2009 through June 30 2010 Audit Report
12/23/2010	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2009 through June 30 2010 Management Letter
12/21/2010	University of Nebraska	July 1 2009 through June 30 2010 Basic Financial Reports
12/17/2010	University of Nebraska	July 1 2009 through June 30 2010 Management Letter
12/06/2010	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2009 through June 30 2010 Audit Report
12/06/2010	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2008 through June 30 2009 Audit Report
11/30/2010	Projected Revenue Report - Environmental Quality	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, City of	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	Lottery, Department of Revenue	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	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	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	Deferred Compensation Plan - Retirement Systems Public Employees	January 1 2009 through December 31 2009 Attestation Review
08/30/2010	State and County Employees - Retirement Systems Public Employees	January 1 2009 through December 31 2009 Audit Report
08/26/2010	Cigarette Tax Receipts, Department of Revenue	July 1 2009 through June 30 2010 Attestation Report
08/26/2010	Projected Revenue Report - Environmental Quality	As of June 30 2010 Attestation Examination 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-Receives Funding From DHHS	January 2007 through September 2008 Evaluation
06/02/2010	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2008 through June 30 2009 Audit Report
06/02/2010	Drinking Water State Revolving Fund Program - Environmental Quality	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 Saunders County	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 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	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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2008 through June 30 2009 Audit Report
03/05/2010	Seward County Court	July 1 2007 through June 30 2009 Attestation Report
02/24/2010	University of Nebraska	July 1 2008 through June 30 2009 OMB A133 Management Letter
02/24/2010	University of Nebraska	July 1 2008 through June 30 2009 OMB A133 Audit
02/19/2010	Buffalo County	July 1 2008 through June 30 2009 Audit Report
02/16/2010	Administrative Services, Department of (DAS)	July 1 2008 through June 30 2009 CAFR Management Letter
02/16/2010	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	July 1 2008 through June 30 2009 CAFR Single Management Letter
02/16/2010	Roads, Department of	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
02/11/2010	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	Food Distribution Programs DHHS	July 1 2008 through September 30 2009 Attestation Review
01/07/2010	Kimball County Court	July 1 2007 through June 30 2009 Attestation Report
01/07/2010	Madison County Court	July 1 2007 through June 30 2009 Attestation Report
01/07/2010	Pierce County Court	July 1 2007 through June 30 2009 Attestation Report
01/05/2010	Hayes County Court	July 1 2007 through June 30 2009 Attestation Report
01/05/2010	Red Willow County Court	July 1 2007 through June 30 2009 Attestation Report
01/04/2010	Frontier County Court	July 1 2007 through June 30 2009 Attestation Report
01/04/2010	Scotts Bluff County Court	July 1 2007 through June 30 2009 Attestation Report

Date Released	Entity	Link
12/29/2009	CAFR-Comprehensive Annual Financial Report	July 1 2008 through June 30 2009 CAFR
12/28/2009	Correctional Services, Department of	July 1 2007 through June 30 2008 Attestation Review
12/28/2009	Correctional Services, Department of	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	Highway Commission	July 1 2008 through June 30 2009 Attestation Report
12/23/2009	Highway Commission	July 1 2008 through June 30 2009 Attestation Report Press Release
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 Press Release
12/14/2009	Johnson County	July 1 2008 through June 30 2009 Audit Report
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	Program 644 Federal Grants July 1 2008 through June 30 2009 Attestation Review
12/08/2009	Distribution of Aid to Community Colleges	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
11/18/2009	Nebraska - Statewide, State of	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	Environmental Quality, Department of (DEQ)	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	Lottery, Department of Revenue	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	State and County Employees - Retirement Systems Public 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	Cigarette Tax Receipts, Department of Revenue	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	Mexican 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	Health and Human Services, Department of (DHHS)	Lincoln Regional Center July 1 2007 through June 30 2008 Attestation Review
06/15/2009	Health and Human Services, Department of (DHHS)	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	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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2007 through June 30 2008 Audit Report
04/13/2009	Drinking Water State Revolving Fund Program - Environmental Quality	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	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 2008 through June 30 2009 Attestation Review
02/24/2009	Library Commission	July 1 2008 through June 30 2009 Attestation Review Press Release
02/23/2009	Dixon County Court	July 1 2006 through June 30 2008 Attestation Report
02/20/2009	Dakota County Court	July 1 2007 through June 30 2008 Attestation Report
02/19/2009	Logan County Court	July 1 2006 through June 30 2008 Attestation Report
02/18/2009	Colfax County Court	July 1 2007 through June 30 2008 Attestation Report
02/18/2009	Platte County Court	July 1 2007 through June 30 2008 Attestation Report
02/17/2009	Administrative Services, Department of (DAS)	July 1 2007 through June 30 2008 Management Letter
02/17/2009	Aeronautics, Department of	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	Energy Agency	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	Revenue, Department of	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 Audit Report
02/11/2009	Saunders County	July 1 2007 through June 30 2008 Management Letter
02/04/2009	Lancaster County Court	July 1 2007 through June 30 2008 Attestation Report
01/30/2009	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	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	Highway Commission	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	Pawnee County Court	July 1 2006 through June 30 2008 Attestation Report

Date Released	Entity	Link
12/24/2008	CAFR-Comprehensive Annual Financial Report	Jully 1 2007 through June 30 2008 CAFR
12/23/2008	Clay County Court	July 1 2006 through June 30 2008 Attestation Report
12/23/2008	Hamilton County Court	July 1 2007 through June 30 2008 Attestation Report
12/17/2008	Sarpy County Court	July 1 2007 through June 30 2008 Attestation Report
12/16/2008	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2007 through June 30 2008 Management Letter
12/16/2008	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2007 through June 30 2008 Audit Report
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	Projected Revenue Report - Environmental Quality	As of October 6 2008 Attestation Examination Report
10/21/2008	Projected Revenue Report - Environmental Quality	As of June 30 2008 Attestation Examination Report
10/10/2008	Lottery, Department of Revenue	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	Charitable Gaming Division, Department of Revenue	July 1 2007 through June 30 2008 Attestation Report
09/08/2008	Cigarette Tax Receipts, Department of Revenue	July 1 2007 through June 30 2008 Attestation Report
09/08/2008	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	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	State and County Employees - Retirement Systems Public 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	Office Depot - 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 School	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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2006 through June 30 2007 Audit Report
04/01/2008	Drinking Water State Revolving Fund Program - Environmental Quality	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	Aeronautics, Department of	July 1 2006 through June 30 2007 Attestation Report
03/26/2008	Polk County Court	July 1 2005 through June 30 2007 Audit Report
03/25/2008	Loup County Court	July 1 2006 through June 30 2007 Audit Report
03/18/2008	Game and Parks Commission	July 1 2006 through June 30 2007 Mahoney State Park Attestation Report
03/18/2008	Hamilton County Court	July 1 2006 through June 30 2007 Audit Report
03/18/2008	Library Commission	July 1 2006 through June 30 2007 Attestation Report
03/18/2008	Saunders County Court	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Merrick County Court	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Phelps County	July 1 2006 through June 30 2007 Audit Report
03/13/2008	Phelps County	July 1 2006 through June 30 2007 Management Letter
03/11/2008	Sarpy County Court	July 1 2006 through June 30 2007 Audit Report
03/10/2008	Grant, City of	Special Evaluation Summary
03/10/2008	Webster County Court	July 1 2005 through June 30 2007 Audit Report
03/05/2008	Nuckolls County Court	July 1 2005 through June 30 2007 Audit Report
03/04/2008	Franklin County Court	July 1 2005 through June 30 2007 Audit Report
03/04/2008	Phelps County Court	July 1 2006 through June 30 2007 Audit Report
03/03/2008	Seward County Court	July 1 2006 through June 30 2007 Audit Report
03/03/2008	York County Court	July 1 2006 through June 30 2007 Audit Report
02/29/2008	Single Audit Reports - Statewide OMB A133 Compliance Reports	July 1 2006 through June 30 2007 Statewide Single Report
02/28/2008	Administrative Services, Department of (DAS)	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Blind and Visually Impaired, Commission for the	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Economic Development, Department of	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	July 1 2006 through June 30 2007 CAFR Single Management Letter
02/28/2008	Roads, Department of	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
02/27/2008	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	Cigarette Tax Receipts, Department of Revenue	July 1 2006 through June 30 2007 Attestation 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
02/13/2008	Charitable Gaming Division, Department of Revenue	July 1 2006 through June 30 2007 Attestation Report
02/13/2008	Custer County Court	July 1 2006 through June 30 2007 Audit Report
02/08/2008	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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2006 through June 30 2007 Audit Report
02/04/2008	Howard County Court	July 1 2005 through June 30 2007 Audit Report
01/29/2008	Grant County Court	July 1 2005 through June 30 2007 Audit Report
01/28/2008	Buffalo County Court	July 1 2006 through June 30 2007 Audit Report
01/28/2008	McPherson County Court	July 1 2005 through June 30 2007 Audit Report
01/25/2008	Dodge County Court	July 1 2006 through June 30 2007 Audit Report
01/25/2008	Washington County Court	July 1 2006 through June 30 2007 Audit Report
01/23/2008	Scotts Bluff County Court	July 1 2006 through June 30 2007 Audit Report
01/22/2008	Wyuka Cemetery	2008 Special Evaluation Summary
01/15/2008	Arthur County Court	July 1 2005 through June 30 2007 Audit Report
01/15/2008	Keith County Court	July 1 2006 through June 30 2007 Audit Report
01/14/2008	Buffalo County	July 1 2006 through June 30 2007 Audit Report
01/14/2008	Buffalo County	July 1 2006 through June 30 2007 Management Letter
01/11/2008	Kimball County Court	July 1 2005 through June 30 2007 Audit Report
01/11/2008	Wheeler County Court	July 1 2005 through June 30 2007 Audit Report
01/09/2008	Antelope County Court	July 1 2006 through June 30 2007 Audit Report
01/09/2008	Greeley County Court	July 1 2005 through June 30 2007 Audit Report
01/09/2008	Holt County Court	July 1 2006 through June 30 2007 Audit Report
01/08/2008	Knox County Court	July 1 2006 through June 30 2007 Audit Report
01/04/2008	Saunders County	July 1 2006 through June 30 2007 Audit Report
01/04/2008	Saunders County	July 1 2006 through June 30 2007 Management Letter

Date Released	Entity	Link
02/04/2008	University of Nebraska	July 1 2006 through June 30 2007 OMB A133 Audit
12/28/2007	CAFR-Comprehensive Annual Financial Report	July 1 2006 through June 30 2007 CAFR
12/19/2007	Nebraska - Statewide, State of	Fiscal Year 2007 Highest Paid Vendors and Personnel Summary
12/19/2007	State Treasurer	2007 Unclaimed Property Division Special Evaluation Summary
12/17/2007	University of Nebraska	July 1 2006 through June 30 2007 Management Letter
12/17/2007	University of Nebraska	July 1 2006 through June 30 2007 Audit Report
12/14/2007	Dairy Industry and Development Board	July 1 2006 through June 30 2007 Audit Report
12/12/2007	Gage County Court	July 1 2006 through June 30 2007 Audit Report
12/11/2007	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2006 through June 30 2007 Management Letter
12/11/2007	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2006 through June 30 2007 Audit Report
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	Highway Commission	July 1 2006 through June 30 2007 Attestation Report
11/29/2007	Railway Council	July 1 2006 through June 30 2007 Attestation Report
11/29/2007	Roads, Department of	July 1 2006 through June 30 2007 Attestation Report
11/28/2007	State and County Employees - Retirement Systems Public 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	Historical Society, Nebraska State	July 1 2006 through June 30 2007 Attestation Report
10/15/2007	Projected Revenue Report - Environmental Quality	As of October 10 2007 Attestation Examination Report
10/12/2007	Lottery, Department of Revenue	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	Hall County Court	July 1 2006 through June 30 2007 Audit Report
09/10/2007	Projected Revenue Report - Environmental Quality	As of June 30 2007 Attestation Examination 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	July 1 2005 through June 30 2006 Attestation Report
07/12/2007	Retirement Systems, Public Employees	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 Management Letter
06/25/2007	Merrick County	July 1 2005 through June 30 2006 Audit Report
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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2005 through June 30 2006 Management Letter
04/17/2007	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2005 through June 30 2006 Audit Report
04/17/2007	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2005 through June 30 2006 Management Letter
04/17/2007	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2005 through June 30 2006 Audit Report
04/17/2007	Environmental Quality, Department of (DEQ)	July 1 2005 through June 30 2006 Attestation Report
04/16/2007	Foster Care Review Board	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 Management Letter
04/10/2007	Franklin County	July 1 2005 through June 30 2006 Audit Report
04/10/2007	University of Nebraska	July 1 2005 through June 30 2006 A133 Audit Report
04/03/2007	Adams County Court	July 1 2005 through June 30 2006 Audit Report
04/03/2007	Hall County Court	July 1 2005 through June 30 2006 Audit Report
03/27/2007	Keith County Court	July 1 2005 through June 30 2006 Audit Report
03/26/2007	Perkins County Court	July 1 2004 through June 30 2006 Audit Report
03/21/2007	Labor, Department of	July 1 2005 through June 30 2006 Attestation Report
03/15/2007	Hitchcock County Court	July 1 2004 through June 30 2006 Audit Report
03/12/2007	Chase County Court	July 1 2004 through June 30 2006 Audit Report
03/12/2007	Electrical Board	July 1 2005 through June 30 2006 Attestation Report
03/12/2007	Red Willow County Court	July 1 2005 through June 30 2006 Audit Report
03/08/2007	State Treasurer	As of January 3 2007 Attestation Report
03/07/2007	Administrative Services, Department of (DAS)	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	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	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	July 1 2005 through June 30 2006 CAFR Single Management Letter
03/07/2007	Roads, Department of	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
03/05/2007	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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2005 through June 30 2006 Audit Report Highlights
02/01/2007	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2005 through June 30 2006 Audit Report
02/01/2007	Tax Equalization and Review Commission	July 1 2005 through June 30 2006 Attestation Report
01/30/2007	Dawson County Court	July 1 2005 through June 30 2006 Audit Report
01/30/2007	Lancaster County Court	July 1 2005 through June 30 2006 Audit Report
01/25/2007	Douglas County Court	July 1 2005 through June 30 2006 Audit Report
01/25/2007	Gosper County Court	July 1 2004 through June 30 2006 Audit Report
01/23/2007	University of Nebraska	July 1 2005 through June 30 2006 Audit Report
01/23/2007	University of Nebraska	July 1 2005 through June 30 2006 Management Letters
01/19/2007	Deuel County Court	July 1 2004 through June 30 2006 Audit Report
01/16/2007	Cass County Court	July 1 2005 through June 30 2006 Audit Report
01/13/2007	Valley County Court	July 1 2004 through June 30 2006 Audit Report
01/09/2007	Dundy County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Garfield County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Loup County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Nemaha County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Otoe County Court	July 1 2005 through June 30 2006 Audit Report
01/03/2007	Valley County Court	July 1 2004 through June 30 2006 Audit Report

Date Released	Entity	Link
12/29/2006	CAFR-Comprehensive Annual Financial Report	July 1 2005 through June 30 2006 CAFR
12/29/2006	State Treasurer	July 1 2005 through June 30 2006 Attestation Report
12/21/2006	Richardson County Court	July 1 2005 through June 30 2006 Audit Report
12/18/2006	Revenue, Department of	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 Audit Report
12/12/2006	College System, Nebraska State - Includes Chadron, Peru, and Wayne State Colleges	July 1 2005 through June 30 2006 Management Letter
12/07/2006	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	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	Projected Revenue Report - Environmental Quality	As of June 30 2006 Attestation Report
10/18/2006	Cigarette Tax Receipts, Department of Revenue	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	Lottery, Department of Revenue	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	State and County Employees - Retirement Systems Public Employees	January 1 2005 through December 31 2005 Audit Report
10/06/2006	State and County Employees - Retirement Systems Public Employees	January 1 2005 through December 31 2005 Audit Report Highlights
10/05/2006	Highway Commission	July 1 2005 through June 30 2006 Attestation Report
10/02/2006	Charitable Gaming Division, Department of Revenue	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
09/28/2006	Abstractors, 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	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	July 1 2004 through June 30 2005 Attestation Report
09/14/2006	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	July 1 2005 through June 30 2006 Attestation Report
09/06/2006	Deferred Compensation Plan - Retirement Systems Public Employees	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 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 136 County Legal Procedures 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	Mexican 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	Vehicle Titling and Registration System Management Letter
06/20/2006	Environmental Quality, Department of (DEQ)	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
06/08/2006	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Management Letter
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 June 30 2005 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
03/24/2006	Public Service Commission	July 1 2004 through June 30 2005 Attestation Report Highlights
03/23/2006	Distribution of Aid to Community Colleges	July 1 2004 through June 30 2005 Attestation Report
03/23/2006	Property Assessment Division, Department of Revenue	July 1 2004 through June 30 2005 Attestation Report
03/21/2006	Hall County Court	July 1 2004 through June 30 2005 Audit Report
03/16/2006	Geologists, Board of	July 1 2004 through June 30 2005 Attestation Report
03/16/2006	Landscape Architects, State Board of	July 1 2004 through June 30 2005 Attestation Report
03/13/2006	Industrial Relations, Commission of	July 1 2004 through June 30 2005 Attestation Report
03/10/2006	Blind and Visually Impaired, Commission for the	July 1 2004 through June 30 2005 Attestation Report
03/08/2006	Administrative Services, Department of (DAS)	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Education, Department of	July 1 2004 through June 30 2005 Management Letter
03/08/2006	Environmental Quality, Department of (DEQ)	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	Health and Human Services, Department of (DHHS)	July 1 2004 through June 30 2005 Management Letter
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	Roads, 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
03/06/2006	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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2004 through June 30 2005 Management Letter
03/01/2006	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2004 through June 30 2005 Audit Report
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	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, 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	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2004 through June 30 2005 Audit Report Highlights
01/25/2006	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2004 through June 30 2005 Audit Report
01/19/2006	Lancaster County Court	July 1 2004 through June 30 2005 Audit Report
01/19/2006	Seward County Court	July 1 2004 through June 30 2005 Audit Report
01/13/2006	Veterans' Affairs, Department of	July 1 2004 through June 30 2005 Attestation Report
01/12/2006	Garden County Court	July 1 2004 through June 30 2005 Audit Report
01/12/2006	University of Nebraska	July 1 2004 through June 30 2005 OMB A133 Single Audit Report
01/11/2006	Otoe County Court	July 1 2004 through June 30 2005 Audit Report
01/06/2006	Barber Examiners, Board of	July 1 2004 through June 30 2005 Attestation Report
01/05/2006	Brown County Court	July 1 2004 through June 30 2005 Audit Report
01/05/2006	Keya Paha County Court	July 1 2004 through June 30 2005 Audit Report
01/05/2006	Sarpy County Court	July 1 2004 through June 30 2005 Audit Report

Date Released	Entity	Link
12/29/2005	CAFR-Comprehensive Annual Financial Report	July 1 2004 through June 30 2005 CAFR
12/29/2005	Rock County Court	July 1 2004 through June 30 2005 Audit Report
12/29/2005	Scotts Bluff County Court	July 1 2004 through June 30 2005 Audit Report
12/28/2005	York County Court	July 1 2004 through June 30 2005 Audit Report
12/22/2005	Correctional Services, Department of	July 1 2004 through June 30 2005 Attestation Report
12/22/2005	Correctional Services, Department of	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 Audit Report
12/08/2005	University of Nebraska	July 1 2004 through June 30 2005 Management Letters
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	July 1 2004 through June 30 2005 Attestation Report
10/26/2005	Motor Vehicles, Department of	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	Lottery, Department of Revenue	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	Charitable Gaming Division, Department of Revenue	July 1 2004 through June 30 2005 Attestation Report
09/02/2005	Cigarette Tax Receipts, Department of Revenue	July 1 2004 through June 30 2005 Attestation Report
08/25/2005	Projected Revenue Report - Environmental Quality	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	Projected Revenue Report - Environmental Quality	As of August 24 2005 Attestation Report
08/15/2005	Drinking Water State Revolving Fund Program - Environmental Quality	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 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	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2003 through June 30 2004 Audit Report
06/01/2005	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2003 through June 30 2004 Management Letter
06/01/2005	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2003 through June 30 2004 Audit Report
06/01/2005	Drinking Water State Revolving Fund Program - Environmental Quality	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	Roads, Department of	July 1 2003 through June 30 2004 Attestation Report
05/20/2005	Roads, Department of	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 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 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	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 Board	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	Aeronautics, Department of	July 1 2003 through June 30 2004 Attestation Report
03/08/2005	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	Energy Agency	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Environmental Quality, Department of (DEQ)	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	July 1 2003 through June 30 2004 Management Letter
01/28/2005	Roads, Department of	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
01/27/2005	Keith County Court	July 1 2003 through June 30 2004 Audit Report
01/26/2005	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2003 through June 30 2004 Audit Report
01/25/2005	Dairy Industry and Development Board	July 1 2003 through June 30 2004 Audit Report
01/19/2005	Banner County Court	July 1 2003 through June 30 2004 Audit Report
01/19/2005	Kimball County Court	July 1 2003 through June 30 2004 Audit Report
01/18/2005	Polk County Court	July 1 2003 through June 30 2004 Audit Report
01/18/2005	Seward County Court	July 1 2003 through June 30 2004 Audit Report
01/12/2005	Butler County Court	July 1 2003 through June 30 2004 Audit Report
01/12/2005	York County Court	July 1 2003 through June 30 2004 Audit Report
01/11/2005	Sarpy County Court	July 1 2003 through June 30 2004 Audit Report
01/10/2005	Douglas County Court	July 1 2003 through June 30 2004 Audit Report
01/10/2005	Legislative Council	July 1 2003 through June 30 2004 Attestation Report
01/07/2005	Logan County Court	July 1 2003 through June 30 2004 Audit Report
01/05/2005	Custer County Court	July 1 2003 through June 30 2004 Audit Report
01/05/2005	Education, Department of	July 1 2003 through June 30 2004 Attestation Report
01/05/2005	Scotts Bluff County Court	July 1 2003 through June 30 2004 Audit Report
01/04/2005	Arthur County Court	July 1 2003 through June 30 2004 Audit Report
01/04/2005	McPherson County Court	July 1 2003 through June 30 2004 Audit Report
01/03/2005	Grant County Court	July 1 2003 through June 30 2004 Audit Report
01/03/2005	Hooker County Court	July 1 2003 through June 30 2004 Audit Report

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

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

Date Released	Entity	Link
12/31/2002	Cass County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Gage County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Pawnee County Court	July 1 2001 through June 30 2002 Audit Report
12/31/2002	Richardson County Court	July 1 2001 through June 30 2002 Audit Report
12/30/2002	York County Court	July 1 2001 through June 30 2002 Audit Report
12/23/2002	Central Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Metropolitan Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Mid-Plains Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Northeast Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Southeast Community College	July 1 2001 through June 30 2002 Advisory Letter
12/23/2002	Western Community College	July 1 2001 through June 30 2002 Advisory Letter
12/22/2002	CAFR-Comprehensive Annual Financial Report	July 1 2001 through June 30 2002 CAFR
12/20/2002	Otoe County Court	July 1 2001 through June 30 2002 Audit Report
12/19/2002	Projected Revenue Report - Environmental Quality	As of December 19 2002 Attestation Report
12/18/2002	Grant County Court	July 1 2001 through June 30 2002 Audit Report
12/17/2002	Perkins County Court	July 1 2001 through June 30 2002 Audit Report
12/17/2002	Sarpy County Court	July 1 2001 through June 30 2002 Audit Report
12/11/2002	Nebraska - Statewide, State of	July 1 2001 through June 30 2002 Purchasing Contracting Procedures and Controls Advisory Letter
12/09/2002	Arthur County Court	July 1 2001 through June 30 2002 Audit Report
12/09/2002	Beatrice State Developmental Center	July 1 2001 through June 30 2002 Audit Report Highlights
12/09/2002	Beatrice State Developmental Center	July 1 2001 through June 30 2002 Audit Report
12/09/2002	Box Butte County Court	July 1 2001 through June 30 2002 Audit Report
12/04/2002	Morrill County Court	July 1 2001 through June 30 2002 Audit Report
11/27/2002	Saunders County	July 1 2001 through June 30 2002 Audit Report
11/22/2002	Motor Vehicle Industry Licensing Board	July 1 2001 through June 30 2002 Audit Report
11/22/2002	Motor Vehicle Industry Licensing Board	July 1 2001 through June 30 2002 Audit Report Highlights
11/15/2002	Hall County Court	July 1 2001 through June 30 2002 Audit Report
11/15/2002	Nebraska - Statewide, State of	Summary of Nebraska Politial Subdivisions Interlocal Cooperation Agreements and Joint Public Agenciest
11/13/2002	Adams County Court	July 1 2001 through June 30 2002 Audit Report
11/13/2002	Arts Council	July 1 2001 through June 30 2002 Audit Report
11/13/2002	Arts Council	July 1 2001 through June 30 2002 Audit Report Highlights
11/08/2002	Saunders County Court	July 1 2001 through June 30 2002 Audit Report
11/04/2002	Sioux County Court	July 1 2001 through June 30 2002 Audit Report
11/01/2002	Military, Department of	July 1 2001 through June 30 2002 Audit Report
10/28/2002	Dawes County Court	July 1 2001 through June 30 2002 Audit Report
10/24/2002	Washington County Court	July 1 2001 through June 30 2002 Audit Report
10/17/2002	Lottery, Department of Revenue	July 1 2001 through June 30 2002 Audit Report
10/07/2002	Scotts Bluff County Court	July 1 2001 through June 30 2002 Audit Report
09/30/2002	Dairy Industry and Development Board	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Burt County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Cherry County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Hooker County Court	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	July 1 2001 through June 30 2002 Audit Report
09/18/2002	Thomas County Court	July 1 2001 through June 30 2002 Audit Report
09/16/2002	Deferred Compensation Plan - Retirement Systems Public Employees	January 1 2001 through December 31 2001 Audit Report
09/12/2002	Dodge County Court	July 1 2001 through June 30 2002 Audit Report
09/12/2002	Fillmore County Court	July 1 2001 through June 30 2002 Audit Report
09/10/2002	State and County Employees - Retirement Systems Public Employees	January 1 2001 through December 31 2001 Audit Report
09/04/2002	Cigarette Tax Receipts, Department of Revenue	July 1 2001 through June 30 2002 Audit Report
08/20/2002	Charitable Gaming Division, Department of Revenue	July 1 2001 through June 30 2002 Audit Report
08/15/2002	DAS Communications Division - Program 173	July 1 2001 through June 30 2002 Audit Report Highlights
08/15/2002	DAS Communications Division - Program 173	July 1 2001 through June 30 2002 Audit Report
07/01/2002	Fillmore County Court	July 1 2000 through June 30 2001 Audit Report
06/28/2002	Logan County Court	July 1 2000 through June 30 2001 Audit Report
06/28/2002	McPherson County Court	July 1 2000 through June 30 2001 Audit Report
06/26/2002	Butler County Court	July 1 2000 through June 30 2001 Audit Report
06/26/2002	Thomas County Court	July 1 2000 through June 30 2001 Audit Report
06/21/2002	Nebraska - Statewide, State of	July 1 2001 through March 31 2002 Petty Cash Funds Advisory Letter
06/19/2002	Cherry County Court	July 1 2000 through June 30 2001 Audit Report
06/17/2002	Dixon County Court	July 1 2000 through June 30 2001 Audit Report
06/17/2002	Polk County Court	July 1 2000 through June 30 2001 Audit Report
06/13/2002	Cheyenne County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Boyd County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Brown County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Furnas County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Harlan County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Keya Paha County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Loup County Court	July 1 2000 through June 30 2001 Audit Report
06/11/2002	Rock County Court	July 1 2000 through June 30 2001 Audit Report
06/07/2002	Economic Development, Department of	July 1 2000 through June 30 2001 Audit Report
06/07/2002	Rural Development Commission	July 1 2000 through June 30 2001 Audit Report
06/06/2002	Nebraska - Statewide, State of	July 1 2001 through March 31 2002 Petty Cash Funds Advisory Letter
06/06/2002	Wheeler County Court	July 1 2000 through June 30 2001 Audit Report
06/05/2002	Garfield County Court	July 1 2000 through June 30 2001 Audit Report
06/04/2002	Cass County Court	July 1 2000 through June 30 2001 Audit Report
06/04/2002	York County Court	July 1 2000 through June 30 2001 Audit Report
06/03/2002	Blaine County Court	July 1 2000 through June 30 2001 Audit Report
06/03/2002	Stanton County Court	July 1 2000 through June 30 2001 Audit Report
05/30/2002	Dakota County Court	July 1 2000 through June 30 2001 Audit Report
05/30/2002	Motor Fuel Tax Enforcement and Collection Division, Department of Revenue	July 1 2000 through June 30 2001 Audit Report
05/24/2002	Adams County Court	July 1 2000 through June 30 2001 Audit Report
05/24/2002	Arthur County Court	July 1 2000 through June 30 2001 Audit Report
05/23/2002	Custer County Court	July 1 2000 through June 30 2001 Audit Report
05/23/2002	Kearney Youth Rehabilitation Center - DHHS Program 374	July 1 2000 through June 30 2001 Audit Report
05/22/2002	Grant County Court	July 1 2000 through June 30 2001 Audit Report
05/22/2002	Valley County Court	July 1 2000 through June 30 2001 Audit Report
05/17/2002	Box Butte County Court	July 1 2000 through June 30 2001 Audit Report
05/17/2002	Nuckolls County Court	July 1 2000 through June 30 2001 Audit Report
05/17/2002	Webster County Court	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Cedar County Court	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Game and Parks Commission	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Hooker County Court	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Jefferson County Court	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Sioux County Court	July 1 2000 through June 30 2001 Audit Report
05/14/2002	Thayer County Court	July 1 2000 through June 30 2001 Audit Report
05/10/2002	Banking and Finance, Department of	July 1 2000 through June 30 2001 Audit Report
05/10/2002	DHHS Program 33 Administration	July 1 2000 through June 30 2001 Audit Report
05/10/2002	DHHS Program 341 Finance and Support - Administration	July 1 2000 through June 30 2001 Audit Report
05/10/2002	Insurance, Department of	July 1 2000 through June 30 2001 Audit Report
05/10/2002	Knox County Court	July 1 2000 through June 30 2001 Audit Report
05/10/2002	Sheridan County Court	July 1 2000 through June 30 2001 Audit Report
05/09/2002	DHHS Fixed Assets	July 1 2000 through February 15 2002 Advisory Letter
05/09/2002	DHHS Fixed Assets	July 1 2000 through February 15 2002 Advisory Letter Highlights
05/08/2002	Real Estate Commission	July 1 2000 through June 30 2001 Audit Report
05/07/2002	Dawes County Court	July 1 2000 through June 30 2001 Audit Report
05/06/2002	Engineers and Architects, Board of Examiners for Professional	July 1 2000 through June 30 2001 Audit Report
04/25/2002	Phelps County Court	July 1 2000 through June 30 2001 Audit Report
04/24/2002	Deuel County Court	July 1 2000 through June 30 2001 Audit Report
04/23/2002	Colfax County Court	July 1 2000 through June 30 2001 Audit Report
04/23/2002	Gosper County Court	July 1 2000 through June 30 2001 Audit Report
04/23/2002	Platte County Court	July 1 2000 through June 30 2001 Audit Report
04/16/2002	Buffalo County Court	July 1 2000 through June 30 2001 Audit Report
04/16/2002	Public Service Commission	July 1 2000 through June 30 2001 Audit Report
04/16/2002	Public Service Commission	July 1 2000 through June 30 2001 Audit Report Highlights
04/09/2002	Kearney County Court	July 1 2000 through June 30 2001 Audit Report
04/08/2002	Saline County Court	July 1 2000 through June 30 2001 Audit Report
04/05/2002	Fire Marshal, State	July 1 2000 through June 30 2001 Audit Report
04/05/2002	Wayne County Court	July 1 2000 through June 30 2001 Audit Report
04/03/2002	Blind and Visually Impaired, Commission for the	July 1 2000 through June 30 2001 Audit Report
04/03/2002	Health and Human Services, Department of (DHHS)	July 1 2000 through February 15 2002 Fixed Assets Advisory Letter
04/03/2002	Health and Human Services, Department of (DHHS)	July 1 2000 through February 15 2002 Fixed Assets Advisory Letter Highlights
04/01/2002	Investment Council	July 1 2000 through January 31 2002 Audit Report
04/01/2002	Investment Council	July 1 2000 through January 31 2002 Audit Report Highlights
03/29/2002	Franklin County Court	July 1 2000 through June 30 2001 Audit Report
03/28/2002	Accountability and Disclosure Commission	July 1 2000 through June 30 2001 Audit Report
03/28/2002	Clay County Court	July 1 2000 through June 30 2001 Audit Report
03/28/2002	Dawson County Court	July 1 2000 through June 30 2001 Audit Report
03/26/2002	Merrick County Court	July 1 2000 through June 30 2001 Audit Report
03/19/2002	Douglas County	July 1 2000 through December 31 2001 Information Services Advisory Letter
03/19/2002	Douglas County	July 1 2000 through December 31 2001 Information Services Advisory Letter Highlights
03/15/2002	Johnson County Court	July 1 2000 through June 30 2001 Audit Report
03/15/2002	Wheat Development, Utilization, and Marketing Board	July 1 2000 through June 30 2001 Audit Report
03/13/2002	Garden County Court	July 1 2000 through June 30 2001 Audit Report
03/11/2002	Environmental Trust Board	July 1 2000 through June 30 2001 Audit Report
03/11/2002	Gage County Court	July 1 2000 through June 30 2001 Audit Report
03/11/2002	Lancaster County Court	July 1 2000 through June 30 2001 Audit Report
03/11/2002	Lincoln County Court	July 1 2000 through June 30 2001 Audit Report
03/01/2002	DHHS Program 341 Finance and Support - Administration	July 1 2000 through June 30 2001 Audit Report
03/01/2002	Library Commission	July 1 2000 through June 30 2001 Audit Report
02/27/2002	Banner County Court	July 1 2000 through June 30 2001 Audit Report
02/27/2002	Kimball County Court	July 1 2000 through June 30 2001 Audit Report
02/25/2002	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2000 through June 30 2001 Management Letter
02/25/2002	Clean Water State Revolving Fund Program - Environmental Quality	July 1 2000 through June 30 2001 Audit Report
02/25/2002	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2000 through June 30 2001 Management Letter
02/25/2002	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 2000 through June 30 2001 Audit Report
02/19/2002	Kearney Youth Rehabilitation Center - DHHS Program 374	July 1 2000 through June 30 2001 Audit Report
02/12/2002	Keith County Court	July 1 2000 through June 30 2001 Audit Report
02/12/2002	Perkins County Court	July 1 2000 through June 30 2001 Audit Report
02/08/2002	Chase County Court	July 1 2000 through June 30 2001 Audit Report
02/08/2002	DAS Chief Information Officer	July 1 2000 through June 30 2001 Audit Report
02/07/2002	Aeronautics, Department of	July 1 2000 through June 30 2001 Audit Report
01/25/2002	Morrill County Court	July 1 2000 through June 30 2001 Audit Report
01/25/2002	Regulation and Licensure DHHS	July 1 2000 through June 30 2001 Audit Report
01/25/2002	Richardson County Court	July 1 2000 through June 30 2001 Audit Report
01/25/2002	Scotts Bluff County Court	July 1 2000 through June 30 2001 Audit Report
01/24/2002	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2000 through June 30 2001 Audit Report
01/24/2002	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 2000 through June 30 2001 Audit Report Highlights
01/18/2002	Dodge County Court	July 1 2000 through June 30 2001 Audit Report
01/17/2002	Pawnee County Court	July 1 2000 through June 30 2001 Audit Report
01/09/2002	Holt County Court	July 1 2000 through June 30 2001 Audit Report
01/02/2002	Dundy County Court	July 1 2000 through June 30 2001 Audit Report
01/02/2002	Frontier County Court	July 1 2000 through June 30 2001 Audit Report
01/02/2002	Hayes County Court	July 1 2000 through June 30 2001 Audit Report
01/02/2002	Hitchcock County Court	July 1 2000 through June 30 2001 Audit Report
01/02/2002	Red Willow County Court	July 1 2000 through June 30 2001 Audit Report

Date Released	Entity	Link
12/28/2001	Antelope County Court	July 1 2000 through June 30 2001 Audit Report
12/28/2001	Boone County Court	July 1 2000 through June 30 2001 Audit Report
12/28/2001	Burt County Court	July 1 2000 through June 30 2001 Audit Report
12/28/2001	Cuming County Court	July 1 2000 through June 30 2001 Audit Report
12/28/2001	Nance County Court	July 1 2000 through June 30 2001 Audit Report
12/28/2001	Thurston County Court	July 1 2000 through June 30 2001 Audit Report
12/19/2001	Madison County Court	July 1 2000 through June 30 2001 Audit Report
12/19/2001	Pierce County Court	July 1 2000 through June 30 2001 Audit Report
12/14/2001	Howard County Court	July 1 2000 through June 30 2001 Audit Report
12/12/2001	CAFR-Comprehensive Annual Financial Report	July 1 2000 through June 30 2001 CAFR
12/03/2001	Washington County Court	July 1 2000 through June 30 2001 Audit Report
11/30/2001	Norfolk Veterans Home	July 1 2000 through June 30 2001 Audit Report
11/29/2001	Otoe County Court	July 1 2000 through June 30 2001 Audit Report
11/29/2001	Sherman County Court	July 1 2000 through June 30 2001 Audit Report
11/27/2001	Dairy Industry and Development Board	July 1 2000 through June 30 2001 Audit Report
11/27/2001	Greeley County Court	July 1 2000 through June 30 2001 Audit Report
11/27/2001	Workers' Compensation Court	July 1 2000 through June 30 2001 Audit Report
11/20/2001	Cornhusker State Industries	July 1 2000 through June 30 2001 Audit Report
11/20/2001	Correctional Services, Department of	July 1 2000 through June 30 2001 Audit Report Highlights
11/20/2001	Correctional Services, Department of	July 1 2000 through June 30 2001 Audit Report
11/19/2001	Projected Revenue Report - Environmental Quality	As of June 30 2001 Attestation Examination Report
11/16/2001	Seward County Court	July 1 2000 through June 30 2001 Audit Report
11/02/2001	Lottery, Department of Revenue	July 1 2000 through June 30 2001 Audit Report
11/02/2001	Sarpy County Court	July 1 2000 through June 30 2001 Audit Report
10/31/2001	Saunders County Court	July 1 2000 through June 30 2001 Audit Report
10/23/2001	DHHS Payroll Disbursements	July 1 2000 through June 30 2001 Advisory Letter
10/09/2001	Hamilton County Court	July 1 2000 through June 30 2001 Audit Report
10/04/2001	State Patrol, Nebraska	July 1 2000 through June 30 2001 Audit Report
10/04/2001	State Wards Guardianship Accounts - DHHS	July 1 2000 through June 30 2001 Advisory Letter
10/01/2001	Douglas County Court	July 1 2000 through June 30 2001 Audit Report
10/01/2001	Nemaha County Court	July 1 2000 through June 30 2001 Audit Report
09/28/2001	Hall County Court	July 1 2000 through June 30 2001 Audit Report
09/24/2001	Electrical Board	July 1 2000 through June 30 2001 Audit Report
09/18/2001	Oil and Gas Conservation Commission	July 1 2000 through June 30 2001 Audit Report
09/18/2001	Postsecondary Education, Coordinating Commission for	July 1 2000 through June 30 2001 Audit Report
09/14/2001	Cornhusker State Industries	July 1 1999 through June 30 2000 Audit Report
09/13/2001	Cancer Research - DHHS Program 622	July 1 2000 through June 30 2001 Audit Report
09/12/2001	Real Estate Appraiser Board	July 1 2000 through June 30 2001 Audit Report
09/05/2001	Women, Commission on the Status of	July 1 2000 through June 30 2001 Audit Report
09/04/2001	Cigarette Tax Receipts, Department of Revenue	July 1 2000 through June 30 2001 Audit Report
08/31/2001	Charitable Gaming Division, Department of Revenue	July 1 2000 through June 30 2001 Audit Report
08/30/2001	Motor Vehicle Industry Licensing Board	July 1 2000 through June 30 2001 Audit Report
08/27/2001	Governor	July 1 2000 through June 30 2001 Audit Report
08/22/2001	Alcohol and Drug Addiction Aid - DHHS Program 34	July 1 1999 through June 30 2000 Audit Report
08/20/2001	Educational Service Units	July 1 1999 through April 30 2001 Travel Policies and Travel Disbursements Management Letter
08/20/2001	Educational Service Units	July 1 1999 through April 30 2001 Travel Policies and Travel Disbursements Advisory Letter
08/20/2001	Educational Service Units	July 1 1999 through April 30 2001 Travel Policies and Travel Disbursements Advisory Letter Highlights
08/20/2001	Educational Service Units	July 1 2000 through June 30 2001 Travel Policies and Travel Disbursements Audit Report
08/03/2001	Thomas Fitzgerald Veterans Home	July 1 1999 through June 30 2000 Audit Report Highlights
08/03/2001	Thomas Fitzgerald Veterans Home	July 1 1999 through June 30 2000 Audit Report
07/20/2001	Brown County Court	July 1 1999 through June 30 2000 Audit Report
07/20/2001	Rock County Court	July 1 1999 through June 30 2000 Audit Report
07/19/2001	Childrens Health Insurance Program - DHHS Program 344	July 1 1999 through June 30 2000 Audit Report
07/19/2001	Natural Resources Commission	July 1 1999 through June 30 2000 Audit Report
07/18/2001	Medicaid Program DHHS	July 1 1999 through June 30 2000 Advisory Report
07/18/2001	Natural Resources, Department of	July 1 1999 through June 30 2000 Audit Report
07/02/2001	Office of Juvenile Services Community Based Programs - DHHS Program 345	July 1 1999 through June 30 2000 Audit Report
06/29/2001	Revenue, Department of	July 1 1999 through June 30 2000 Audit Report
06/27/2001	Veterans' Affairs, Department of	July 1 1999 through June 30 2000 Audit Report
06/25/2001	Alcohol and Drug Addiction Aid - DHHS Program 34	July 1 1999 through June 30 2000 Audit Report
06/22/2001	Polk County Court	July 1 1999 through June 30 2000 Audit Report
06/14/2001	Douglas County Court	July 1 1999 through June 30 2000 Audit Report
06/11/2001	Deaf-Hard of Hearing, Commission for the	July 1 1999 through June 30 2000 Audit Report
06/11/2001	State and County Employees - Retirement Systems Public Employees	January 1 2000 through December 31 2000 Audit Report
06/11/2001	State and County Employees - Retirement Systems Public Employees	January 1 2000 through December 31 2000 Audit Report Highlights
06/07/2001	Public Advocacy, Commission on	July 1 1999 through June 30 2000 Audit Report
06/05/2001	Equal Opportunity Commission	July 1 1999 through June 30 2000 Audit Report
06/04/2001	Mexican Americans, Commission on	July 1 1999 through June 30 2000 Audit Report
05/29/2001	Red Willow County Court	July 1 1999 through June 30 2000 Audit Report
05/25/2001	Arts Council	July 1 1999 through June 30 2000 Audit Report
05/23/2001	Frontier County Court	July 1 1999 through June 30 2000 Audit Report
05/23/2001	Roads, Department of	July 1 1999 through June 30 2000 Audit Report
05/23/2001	Roads, Department of	July 1 1999 through June 30 2000 Audit Report Highlights
05/21/2001	Perkins County Court	July 1 1999 through June 30 2000 Audit Report
05/17/2001	Tax Equalization and Review Commission	July 1 1999 through June 30 2000 Audit Report
05/14/2001	Indian Affairs, Commission of	July 1 1999 through June 30 2000 Audit Report
05/14/2001	Revenue, Department of	As of December 31 2000 SAS70 Report Collection and Distribution of City Sales Taxes
05/11/2001	Ethanol Board	July 1 1999 through June 30 2000 Audit Report
05/10/2001	Nance County Court	July 1 1999 through June 30 2000 Audit Report
05/07/2001	Motor Vehicles, Department of	July 1 1999 through June 30 2000 Audit Report Highlights
05/07/2001	Motor Vehicles, Department of	July 1 1999 through June 30 2000 Audit Report
05/07/2001	Platte County Court	July 1 1999 through June 30 2000 Audit Report
05/02/2001	Administrative Services, Department of (DAS)	July 1 1999 through June 30 2000 Audit Report
05/02/2001	Administrative Services, Department of (DAS)	July 1 1999 through June 30 2000 Audit Report Highlights
05/01/2001	Chase County Court	July 1 1999 through June 30 2000 Audit Report
05/01/2001	Dundy County Court	July 1 1999 through June 30 2000 Audit Report
05/01/2001	Hayes County Court	July 1 1999 through June 30 2000 Audit Report
05/01/2001	Hitchcock County Court	July 1 1999 through June 30 2000 Audit Report
04/28/2001	Projected Revenue Report - Environmental Quality	As of March 28 2001 Attestation Examination Report
04/26/2001	Johnson County Court	July 1 1999 through June 30 2000 Audit Report
04/26/2001	Railway Council	July 1 1999 through June 30 2000 Audit Report
04/25/2001	Nursing Facilities Intergovernmental Transfers DHHS	July 1 1999 through December 31 2000 Specific Procedures Report Highlights
04/25/2001	Nursing Facilities Intergovernmental Transfers DHHS	July 1 1999 through December 31 2000 Specific Procedures Report
04/24/2001	Distribution of Aid to Community Colleges	July 1 1999 through June 30 2000 Advisory Report
04/10/2001	Educational Lands and Funds, Board of	July 1 1999 through June 30 2000 Audit Report
04/05/2001	Land Surveyors, Board of Examiners	July 1 1999 through June 30 2000 Audit Report
04/04/2001	Franklin County Court	July 1 1999 through June 30 2000 Audit Report
03/29/2001	Clean Water State Revolving Fund Program - Environmental Quality	July 1 1999 through June 30 2000 Management Letter
03/29/2001	Clean Water State Revolving Fund Program - Environmental Quality	July 1 1999 through June 30 2000 Audit Report
03/28/2001	Racing Commission, State	July 1 1999 through June 30 2000 Audit Report Highlights
03/28/2001	Racing Commission, State	July 1 1999 through June 30 2000 Audit Report
03/22/2001	Power Review Board	July 1 1999 through June 30 2000 Audit Report
03/19/2001	Barber Examiners, Board of	July 1 1999 through June 30 2000 Audit Report
03/19/2001	Labor, Department of	July 1 1999 through June 30 2000 Audit Report
03/19/2001	Labor, Department of	July 1 1999 through June 30 2000 Audit Report Highlights
03/05/2001	Education, Department of	July 1 1999 through June 30 2000 Audit Report
02/21/2001	Drinking Water State Revolving Fund Program - Environmental Quality	July 1 1999 through June 30 2000 Audit Report
02/13/2001	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 1999 through June 30 2000 Audit Report Highlights
02/13/2001	School Employees, Judges, and State Patrol - Retirement Systems Public Employees	July 1 1999 through June 30 2000 Audit Report
02/08/2001	Saunders County	July 1 1999 through June 30 2000 Audit Report
02/02/2001	Attorney General	July 1 1999 through June 30 2000 Audit Report
01/31/2001	Highway Trust Fund Allocation	July 1 1999 through June 30 2000 Highway Trust Fund Allocation Advisory Letter
01/25/2001	Boyd County Monitoring Committee	January 1 1998 through December 31 2000 Audit Report
01/23/2001	Merrick County Court	July 1 1999 through June 30 2000 Audit Report
01/23/2001	Military, Department of	July 1 1999 through June 30 2000 Audit Report
01/02/2001	Foster Care Review Board	July 1 1999 through June 30 2000 Audit Report
01/02/2001	Foster Care Review Board	July 1 1999 through June 30 2000 Audit Report Highlights

Date Released	Entity	Link
12/21/2000	Legislative Council	July 1 1999 through June 30 2000 Audit Report
12/15/2000	Supreme Court	July 1 1999 through June 30 2000 Audit Report
12/12/2000	CAFR-Comprehensive Annual Financial Report	July 1 1999 through June 30 2000 CAFR
12/06/2000	Agriculture, Department of	July 1 1999 through June 30 2000 Audit Report
12/01/2000	Historical Society, Nebraska State	July 1 1999 through June 30 2000 Audit Report
11/30/2000	Landscape Architects, State Board of	July 1 1999 through June 30 2000 Audit Report
11/30/2000	Wheat Development, Utilization, and Marketing Board	July 1 1999 through June 30 2000 Audit Report
11/28/2000	Property Assessment Division, Department of Revenue	July 1 1999 through June 30 2000 Audit Report
11/28/2000	Property Assessment Division, Department of Revenue	July 1 1999 through June 30 2000 Audit Report Highlights
11/27/2000	Grand Island Veterans' Home	July 1 1999 through June 30 2000 Audit Report
11/21/2000	Howard County Court	July 1 1999 through June 30 2000 Audit Report
11/15/2000	Abstractors, Board of Examiners	July 1 1999 through June 30 2000 Audit Report
11/06/2000	State Treasurer	July 1 1999 through June 30 2000 Audit Report
11/02/2000	Child Support Enforcement Program DHHS	July 1 1999 through June 30 2000 Advisory Report Highlights
11/02/2000	Child Support Enforcement Program DHHS	July 1 1999 through June 30 2000 Advisory Report
11/02/2000	Lottery, Department of Revenue	July 1 1999 through June 30 2000 Audit Report
10/29/2000	Lieutenant Governor	July 1 1999 through June 30 2000 Audit Report
10/27/2000	Pardons, Board of	July 1 1999 through June 30 2000 Audit Report
10/25/2000	Industrial Relations, Commission of	July 1 1999 through June 30 2000 Audit Report
10/16/2000	Geologists, Board of	July 1 1999 through June 30 2000 Audit Report
10/16/2000	Lancaster County Court	July 1 1999 through June 30 2000 Audit Report
10/12/2000	Dry Bean Commission	July 1 1999 through June 30 2000 Audit Report
10/03/2000	Liquor Control Commission	July 1 1999 through June 30 2000 Audit Report
09/29/2000	Public Accountancy, State Board of	July 1 1999 through June 30 2000 Audit Report
09/26/2000	Secretary of State	July 1 1999 through June 30 2000 Audit Report
09/07/2000	Criminal Justice, Commission on Law Enforcement and	July 1 1999 through June 30 2000 Audit Report
09/05/2000	Motor Vehicle Charitable Gaming Division, Department of Revenue	July 1 1998 through June 30 2000 Audit Report
08/29/2000	Charitable Gaming Division, Department of Revenue	July 1 1999 through June 30 2000 Petty Cash Fund Audit Report
08/29/2000	Cigarette Tax Receipts, Department of Revenue	July 1 1999 through June 30 2000 Audit Report
08/28/2000	Dairy Industry and Development Board	January 1 1999 through June 30 2000 Audit Report
08/23/2000	Grain Sorghum Development, Utilization, and Marketing Board	July 1 1999 through June 30 2000 Audit Report
08/16/2000	Beatrice State Developmental Center	July 1 1998 through June 30 1999 Audit Report Highlights
08/16/2000	Beatrice State Developmental Center	July 1 1998 through June 30 1999 Audit Report
08/16/2000	Corn Development, Utilization, and Marketing Board	July 1 1999 through June 30 2000 Audit Report
08/16/2000	Motor Vehicle Industry Licensing Board	July 1 1999 through June 30 2000 Audit Report
08/10/2000	Accountability and Disclosure Commission	July 1 1998 through June 30 1999 Audit Report
07/31/2000	Electrical Board	July 1 1998 through June 30 1999 Audit Report
07/26/2000	Medicaid Program DHHS	July 1 1998 through June 30 1999 Advisory Report
07/26/2000	Medicaid Program DHHS	July 1 1998 through June 30 1999 Advisory Report Highlights
07/20/2000	Aeronautics, Department of	July 1 1998 through June 30 1999 Audit Report
07/10/2000	Harlan County Court	July 1 1998 through June 30 1999 Audit Report
06/30/2000	Engineers and Architects, Board of Examiners for Professional	July 1 1998 through June 30 1999 Audit Report
06/19/2000	Brand Committee	July 1 1998 through December 31 1999 Audit Report
06/19/2000	Game and Parks Commission	July 1 1998 through June 30 1999 Audit Report
06/12/2000	Johnson County Court	July 1 1998 through June 30 1999 Audit Report
06/02/2000	Dodge County Court	July 1 1998 through June 30 1999 Audit Report
05/25/2000	Gage County Court	July 1 1998 through June 30 1999 Audit Report
05/25/2000	Nemaha County Court	July 1 1998 through June 30 1999 Audit Report
05/08/2000	Economic Development, Department of	July 1 1998 through June 30 1999 Audit Report
05/02/2000	Otoe County Court	July 1 1998 through June 30 1999 Audit Report
04/21/2000	Richardson County Court	July 1 1998 through June 30 1999 Audit Report
04/19/2000	Pawnee County Court	July 1 1998 through June 30 1999 Audit Report
04/18/2000	Franklin County Court	July 1 1998 through June 30 1999 Audit Report
04/18/2000	Jefferson County Court	July 1 1998 through June 30 1999 Audit Report
03/31/2000	Seward County Court	July 1 1998 through June 30 1999 Audit Report
03/30/2000	Hall County Court	July 1 1998 through June 30 1999 Audit Report
03/29/2000	Educational Lands and Funds, Board of	July 1 1998 through June 30 1999 Audit Report
03/08/2000	Real Estate Commission	July 1 1998 through June 30 1999 Audit Report
02/14/2000	Hamilton County Court	July 1 1998 through June 30 1999 Audit Report
02/08/2000	Sherman County Court	July 1 1998 through June 30 1999 Audit Report
01/03/2000	Banking and Finance, Department of	July 1 1998 through June 30 1999 Audit Report

Date Released	Entity	Link
12/20/1999	Lancaster County Court	July 1 1998 through June 30 1999 Audit Report
12/14/1999	CAFR-Comprehensive Annual Financial Report	July 1 1998 through June 30 1999 CAFR
12/02/1999	Howard County Court	July 1 1998 through June 30 1999 Audit Report
11/30/1999	Lottery, Department of Revenue	July 1 1998 through June 30 1999 Audit Report
11/19/1999	Cigarette Tax Receipts, Department of Revenue	July 1 1998 through June 30 1999 Audit Report
11/08/1999	Educational Telecommunications Commission	July 1 1998 through June 30 1999 Audit Report
11/01/1999	Fire Marshal, State	July 1 1998 through June 30 1999 Audit Report
10/08/1999	Natural Resources, Department of	July 1 1998 through June 30 1999 Audit Report
09/30/1999	Douglas County Court	July 1 1998 through June 30 1999 Audit Report
09/28/1999	Motor Vehicle Industry Licensing Board	July 1 1998 through June 30 1999 Audit Report
08/19/1999	Charitable Gaming Division, Department of Revenue	July 1 1998 through June 30 1999 Petty Cash Fund Audit Report

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