Publishing agency

Nebraska Auditor of Public Accounts

Reports attributed to this canonical publisher identity in the public audit registry.

Evidence register

2 reports

Published: Aug 24, 2026
Scope: Single jurisdiction

Source authority: Nebraska
Publishing agency: Nebraska Auditor of Public Accounts
Source record: Metadata record

Examines: Nebraska

Attestation Report of the Nebraska Department of Health and Human Services Medicaid Aged and Disabled Waiver Payments

The audit identified significant deficiencies in internal controls over AD Waiver payments, EVV verification, and related processes, resulting in observable overpayments and the risk of continued improper payments. The Department has implemented some corrective controls (e.g.,…

Findings: 5
Recommendations: 9

Open evidence record

Source status: Library record

Published: Aug 21, 2025
Scope: Single jurisdiction

Source authority: Nebraska
Publishing agency: Nebraska Auditor of Public Accounts
Source record: Original document linked

Examines: Nebraska

Medicaid Payments to MCOs for Deceased Individuals

The DHHS procedures for identifying deaths, updating records, and recouping post-death Medicaid payments were found to be insufficient to prevent improper disbursements to MCOs. While some adjustments and recoupments have begun, there are notable opportunities to strengthen in…

Findings: 7
Recommendations: 4

Open evidence record

Source status: Original source