| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.8M | Eide Bailly LLP | Qualified | |
| 2024 | $2.0M | Eide Bailly LLP | Qualified | |
| 2023 | $4.1M | EIDE Bailly LLP | Qualified | Low-risk auditee |
| 2022 | $842K | EIDE Bailly LLP | Qualified |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via State of Nebraska Department of Health and Human Services | Treasury | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Douglas County, Nebraska | Treasury | $624K | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Nebraska Department of Transportation | DOT | $138K | No | 0 |
| NON-Profit Security Program via Nebraska Emergency Management Agency | DHS | $41K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Nebraska Department of Labor | Treasury | $5K | Yes | 0 |
| DRUG Use and Addiction Research Programs via NYU Grossman School of Medicine | HHS | $4K | No | 0 |