| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.5M | HBE LLP | Unmodified (clean) | Material weakness |
| 2023 | $1.4M | HBE LLP | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Nebraska Department of Health and Human Services | Treasury | $545K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Nebraska Department of Economic Deveopment | Treasury | $471K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Lincoln, Nebraska | Treasury | $321K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Nebraska Department of Economic Deveopment | Treasury | $112K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Lincoln Lancaster County Human Services | Treasury | $60K | Yes | 0 |
| Second Chance ACT Reentry Initiative | Justice | $2K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Food bank for the Heartland | USDA | $118 | No | 0 |