State auditor releases results of annual Holt County audit
October 15, 2020
The Nebraska Auditor of Public Accounts released results of Holt County’s annual audit late last month.
The report covers July 2019 through June 2020 and includes numerous areas of concern for internal control that were listed in a letter sent to the county board of supervisors Sept. 25.
The report is a matter of public record and is posted on the APA’s website.
Deann Haeffner, APA assistant deputy auditor, noted in the letter that the report is “critical in nature” as it addresses areas noted for improvement and does not include observations on any strong features of the county.