Audit

Annual Audits

The City of Wayne is audited annually. The most current audit was completed for the fiscal year ending September 30, 2019. The City’s fiscal year runs from October 1st through September 30th of the next year.

• Audit 2001-02
• Audit 2002-03
• Audit 2003-04 (PDF)
• Audit 2004-05 (PDF)
• Audit 2005-06 (PDF)
• Audit 2006-07 (PDF)
• Audit 2008-09 (PDF)
• Audit 2009-10 (PDF)
• Audit 2010-11 (PDF)
• Audit 2011-12 (PDF)
• Audit 2012-13 (PDF)
• Audit 2013-14 (PDF)
• Audit 2014-15 (PDF)
• Audit 2015-16 (PDF)
• Audit 2016-17 (PDF)
• Audit 2017-18 (PDF)
• Audit 2018-19 (PDF)
• Audit 2019-20 (PDF)
• Audit 2020-21 (PDF)

Below is an audit comparison of the City of Wayne’s spending against similar sized cities in Nebraska

• 2011-12 Audit Comparison (PDF)
• 2012-13 Audit Comparison (PDF)
• 2013-14 Audit Comparison (PDF)
• 2014-15 Audit Comparison (PDF)
• 2015-16 Audit Comparison (PDF)
• 2016-17 Audit Comparison (PDF)
• 2018-19 Audit Comparison (PDF)
• 2019-20 Audit Comparison (PDF)