Attestation Report of the Nebraska Department of Health and Human Services Child Welfare Reform Contract Expenditures
September 6, 2011 This report details the findings of an audit of the Nebraska Department of Health and Human Services Child Welfare Reform Contract Expenditures between July 1, 2009 and March 31, 2011. The auditors made 17 observations about deficiencies in the Department of Health and Human Services' internal controls over financial reporting or its operational efficiencies. The audit was conducted by the Nebraska Auditor of Public Accounts. Download the Report . . .
