Performance Audits

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Performance Audit Reports

2016 Nebraska Advantage Act Performance on Selected Metrics
2016 Audit Plan - The Nebraska Advantage Act 2016 Scope Statement - The Nebraska Advantage Act 2016 Memorandum on Children's Behavioral Health Funding 2016 Memorandum on Health Insurance Premium Payment Program 2015 The DHHS Behavioral Health Division's Role in Reducing Service Gaps 2015 Nebraska State Treasurer: Utility and Effectiveness of the Long-Term Care Savings Plan 2015 Nebraska Administrative Procedure Act: Review of Selected Agencies and Best Practices 2014 Nebraska Department of Correctional Services: Disciplinary Process, Programs, and Commitment Processes 2014 Memorandum on Abstracters Board of Examiners Preaudit 2013 Nebraska Department of Health and Human Services: Efficiency and Effectiveness of ACCESSNebraska 2013 Measuring Success: Effectively Evaluating Nebraska Tax Incentive Programs 2013 Comparison of Selected Nebraska Tax Incentives with Tax Incentives in Other States 2013 Nebraska Department of Revenue: An Examination of Nebraska Advantage Tax Incentive Programs 2012 Peer Review of Legislative Audit Office 2012 NDOR Project Selection, Prioritization and Funding 2011 DHHS Privatization of Child Welfare and Juvenile Services 2011 Environmental Trust Board Grants Preaudit 2011 Timeliness of Regulation Promulgation Preaudit 2011 Required Reports Preaudit 2010 Nebraska State Employees" Health Insurance Performance Audit Scope 2010 Community-based Behavioral Health: Funds, Efficiency, and Oversight 2010 Public Service Commission Public Advocate 2009 Department of Economic Development Job Training Grant Program 2009 HHS Statutory Compliance in Closing the Lincoln Regional Center Community Transition Program 2009 Memorandum on Standard of Review to be used by the Commission of Industrial Relations in an Appeal pursuant to 81-1383 2008 Foster Care Review Board: Authority, Conflicts of Interest, and Management Practices            Additional Appendices 2008 Peer Review of Legislative Performance Audit Section 2008 Personal Services Contracts: An Examination of Compliance and Oversight 2007 State Department of Education: School-based Teacher-led Assessment and Reporting System (STARS) 2007 Nebraska Information Technology Commission: an Examination of Statutory Compliance and the Project Review Process 2007 Nebraska Lottery: Implementation of LB 1039 2006 Lincoln Regional Center: Sex Offender Services Program 2006 Public Employees Retirement Board and the Nebraska Public Employees Retirement Systems: An Examination of Compliance, PIONEER, and Management 2005 Lincoln Regional Center: Psychiatrists" Work Commitments 2005 Medicaid: Collection of Improper Payments 2004 Lincoln Regional Center: Billing Process 2003 Department of Environmental Quality: Administering the Livestock Waste Management Act 2003 Health and Human Services System: Personal Services Contracts 2003 Parole Board 2002 Habitat Fund 2001 Environmental Trust Board 2001 Department of Roads: Use of Consultants for Preconstruction Engineering 2001 State Fair Board 2000 Bureau of Animal Industry: An Evaluation of the State Veterinarian"s Office 2000 Department of Correctional Services: Inmate Welfare Fund 1999 Foster Care Review Board: Compliance With Federal Case-Review Requirements 1999 Nebraska Ethanol Board 1998 Programs Designed to Increase the Number of Providers in Medically Underserved Areas of Nebraska

Annual Reports

Committee Minutes