Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
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Antelope County’s annual audit report was released by the Nebraska auditor of public accounts office early this month. Auditors once again advised segregation of duties for the county, overall. The NPA recommended officials weigh the cost to hire additional personnel against the benefit of segregating duties. Drafts of the report outlining auditors’ findings were provided to county officials to review, giving them an opportunity to respond, according to a letter, dated Nov. 2, from Deann Haeffner, assistant deputy auditor. Only one issue ide...
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 observa...
Charlie Henery, chairman of the Antelope County board of commissioners, told his peers, when they met at the courthouse last Tuesday, June 2, that the condition of a road north of Clearwater embarrassed him. Discussion on 854 Road began as commissioner Eli Jacob asked the road superintendent his timeline for grinding a two mile stretch of 516 Avenue, from Clearwater north to the cemetery. Road boss Aaron Boggs said he first needed to know "where we're going with it." "Well, we either have to...
Antelope County commissioners met March 3 in their meeting room at the courthouse in Neligh, with consideration of six driveway permits for the new Summerland school included on the meeting agenda. Steve Thiele of Clearwater was present, representing both the school district and the builder, Hausmann Construction. The county leaders gave unanimous approval for two of the applications, as temporary construction driveways and passed a motion to require a traffic study as part of the requirement for consideration of permanent permits. A 30-foot...
Antelope County's annual audit report was released by the Nebraska auditor of public accounts office in August with fewer issues of concern to auditors than found in the previous audit of county financials. The single countywide issue prompted repeated advice for segregation of duties in offices. The NPA recommended officials weigh the cost to hire additional personnel against the benefit of segregating duties. County Attorney Joe Abler responded, "As noted and discussed during the previous...
The Nebraska auditor of public accounts released results Holt County's annual audit last week. The report covers July 2018 to June 2019, and includes numerous areas of concern for internal control that were listed in a letter sent to the county board of supervisors Sept. 10. 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...
