| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $7.2M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.1M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.1M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.5M | Forvis, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Temporary Assistance for Needy Families via Nebraska Department of Labor | HHS | $6.5M | Yes | 0 |
| Crime Victim Assistance via Nebraska Crime Commission | Justice | $200K | No | 0 |
| Employment Service/wagner-Peyser Funded Activities via Nebraska Department of Labor | Labor | $150K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Nebraska Department of Environment and Energy | Energy | $97K | No | 0 |
| Low-Income Home Energy Assistance via Nebraska Department of Environment and Energy | HHS | $91K | No | 0 |
| Maternal and Child Health Services Block Grant to the States via Nebraska Department of Health and Human Services | HHS | $65K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Nebraska Department of Environment and Energy | Energy | $31K | No | 0 |
| Low-Income Home Energy Assistance via Nebraska Department of Environment and Energy | HHS | $26K | No | 0 |
| Maternal and Child Health Services Block Grant to the States via Nebraska Department of Health and Human Services | HHS | $12K | No | 0 |