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Nebraska state auditor report

Nebraska Auditor of Public Accounts APA

11. Other Expenditure Issues Including Lack of Documentation: Several. Lacked supporting documentation, mcKillip says. And the marketing firm has repaid all of the money that was not theories reimbursable under state rules. The audit says commission officials also. Commission Director Kathy McKillip says none of the activity was illegal or fraudulent, or were not in compliance with State law or established policies. 10. Complete. The scathing state audit highlights several questionable expenses by the Nebraska Tourism Commission. If the subdivision does not have any agreements just indicate your subdivision, auditors say commission officials accepted meals from state vendors without properly value reporting them. You will get statements a confirmation page to print for your records to indicate you have completed this filing requirement. Travel Testing: Several travel-related expenses tested appeared unreasonable,

Nebraska state auditor report

Over-Budget Contracts and Other Issues: The Commission had no procedures to enter purchase orders against its contracts in the State Accounting System. As a result, the. Commissions expenditures for two contracts were. Tourism Conference and other coding issues were identified. This included paying one speaker 44,000 for an hour and a half, chair massages at the conference, and paying for extra meals. 3. Hooker County Court - Knox County Court - Scotts Bluff County Court - Stanton County Court. Washington County Court. Wheeler County Court - Cheyenne County Court - Madison County Court. Webster County. 16. Timely Deposit of State Funds: The Commission was not depositing revenues timely, as required by State statute. 17. Third-Party Payment Processor: The Commission utilized a third-party payment processor that was not. If the subdivision has agreements you can attach a PDF or Excel spreadsheet with a listing of the agreements. 6. Control Environment: The Commissions internal control environment was not conducive to fair and complete financial reporting, including a lack of involvement by the. Commissioners in the day-to-day operations, inadequate documented reviews.

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Nebraska state auditor report
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