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Nebraska Democratic Party (2010)

Audit documents

Description Date
Committee Request for Legal Consideration by the Commission 09/28/2012
Office of General Counsel Memorandum to the Commission-Request for Legal Consideration by the Commission 10/23/2012
Vote Certification-Request for Legal Consideration by the Commission 11/28/2012
Interim Audit Report of the Audit Division 07/29/2013
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division 05/06/2013
Committee's Response to the Interim Audit Report of the Audit Division 09/17/2013
Draft Final Audit Report of the Audit Division 01/27/2014
Draft Final Audit Report of the Audit Division (revised) 05/01/2014
Office of General Legal Analysis-Draft Final Audit Report of the Audit Division 12/20/2013
Committee’s Response to the Draft Final Audit Report of the Audit Division 02/18/2014
Audit Division Recommendation Memorandum 03/27/2014
Open Session Meeting on the Audit Division Recommendation Memorandum 04/23/2014
Vote Certification-Audit Division Recommendation Memorandum 04/23/2014
Rescind Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees) 08/14/2014
Open Session Meeting on Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees) 08/14/2014
Vote Certification-Rescind Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees) 08/14/2014
Vote Certification-Proposed Final Audit Report 10/23/2014
Final Audit Report of the Commission 11/03/2014
Statement of Reasons-Vice Chair Ann M. Ravel and Commissioners Steven T. Walther and Ellen L. Weintraub 08/14/2014