| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $10.2M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.3M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $11.1M | KPMG | Unmodified (clean) | Low-risk auditee |
| 2022 | $6.6M | Kpmg, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Omaha, Nebraska | Treasury | $10.0M | Yes | 0 |
| Disaster Assistance Projects via Nebraska Emergency Management Agency | DHS | $218K | No | 0 |