Summary of Nebraska DHHS Response to State Auditor of Public Accounts Review of Child Welfare Reform Contract Expenditure
September 8, 2011 This report details that Nebraska Department of Health and Human Services' (DHHS) response to the audit, Attestation Report of the Nebraska Department of Health and Human Services Child Welfare Reform Contract Expenditures July 1, 2009 Through March 31, 2011, conducted by the Nebraska Auditor of Public Accounts. The auditors made 17 observations about deficiencies in DHHSs internal controls over financial reporting or its operational efficiencies. Download the Report . . .
