Audit 2430

FY End

2023-08-31

Total Expended

$1.13M

Findings

Programs

Organization: Dawson County School District No. 20 (NE)

Year: 2023 Accepted: 2023-11-06

Auditor: Kso CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1295	2023-003	Material Weakness	Yes	AB
1296	2023-003	Material Weakness	Yes	AB
1297	2023-003	Material Weakness	Yes	ELN
1298	2023-003	Material Weakness	Yes	ELN
1299	2023-003	Material Weakness	Yes	ELN
1300	2023-004	Material Weakness	-	ELN
1301	2023-004	Material Weakness	-	ELN
1302	2023-004	Material Weakness	-	ELN
1303	2023-005	Material Weakness	-	ELN
1304	2023-005	Material Weakness	-	ELN
1305	2023-005	Material Weakness	-	ELN
1306	2023-006	Material Weakness	-	ELN
1307	2023-006	Material Weakness	-	ELN
1308	2023-006	Material Weakness	-	ELN
577737	2023-003	Material Weakness	Yes	AB
577738	2023-003	Material Weakness	Yes	AB
577739	2023-003	Material Weakness	Yes	ELN
577740	2023-003	Material Weakness	Yes	ELN
577741	2023-003	Material Weakness	Yes	ELN
577742	2023-004	Material Weakness	-	ELN
577743	2023-004	Material Weakness	-	ELN
577744	2023-004	Material Weakness	-	ELN
577745	2023-005	Material Weakness	-	ELN
577746	2023-005	Material Weakness	-	ELN
577747	2023-005	Material Weakness	-	ELN
577748	2023-006	Material Weakness	-	ELN
577749	2023-006	Material Weakness	-	ELN
577750	2023-006	Material Weakness	-	ELN

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$346,976	Yes	1
84.010	Title I Grants to Local Educational Agencies	$127,248	-	0
10.553	School Breakfast Program	$86,727	Yes	4
10.555	National School Lunch Program	$41,438	Yes	4
84.367	Improving Teacher Quality State Grants	$20,734	-	0
93.778	Medical Assistance Program	$19,804	-	0
84.173	Special Education_preschool Grants	$4,810	-	0
84.027	Special Education_grants to States	$988	-	0

Contacts

Name	Title	Type
U5BJMK5NTAH1	Allison Jonas	Auditee
3085373651	Jessica Dailey	Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee elected not to use the de minimis cost rate. Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.