| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $12.2M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $17.6M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $26.7M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $48.6M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Child Care and Development Block Grant via Nebraska Department of Health and Human Services | HHS | $3.0M | No | 0 |
| Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments via Nebraska Department of Health and Human Services | USDA | $1.5M | Yes | 0 |
| Social Services Block Grant via Nebraska Department of Health and Human Services | HHS | $1.5M | Yes | 0 |
| JOHN H. Chafee Foster Care Program for Successful Transition to Adulthood via Nebraska Department of Health and Human Services | HHS | $947K | Yes | 0 |
| Community-Based Child Abuse Prevention Grants | HHS | $919K | No | 0 |
| Emergency Rental Assistance Program via City of Lincoln Nebraska | Treasury | $869K | No | 0 |
| Marylee Allen Promoting Safe and Stable Families Program via Nebraska Department of Health and Human Services | HHS | $692K | No | 0 |
| Chafee Education and Training Vouchers Program (etv) via Nebraska Department of Health and Human Services | HHS | $492K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Nebraska Department of Health and Human Services | HHS | $459K | No | 0 |
| Comprehensive Literacy Development via Nebraska Department of Education | Education | $406K | No | 0 |