Audit 32710

FY End

2022-08-31

Total Expended

$5.21M

Findings

Programs

Organization: Crete Public Schools No 2 (NE)

Year: 2022 Accepted: 2022-11-14

Auditor: Kso Cpa's PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
33675	2022-003	Significant Deficiency	Yes	AB
33676	2022-003	Significant Deficiency	-	ABFN
33737	2022-004	Significant Deficiency	-	ABFN
33738	2022-003	Significant Deficiency	-	ABEGN
610117	2022-003	Significant Deficiency	Yes	AB
610118	2022-003	Significant Deficiency	-	ABFN
610179	2022-004	Significant Deficiency	-	ABFN
610180	2022-003	Significant Deficiency	-	ABEGN

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program	$1.37M	-	0
84.425	Education Stabilization Fund	$1.34M	Yes	2
84.010	Title I Grants to Local Educational Agencies	$577,958	Yes	1
84.027	Special Education_grants to States	$394,943	-	0
84.287	Twenty-First Century Community Learning Centers	$337,768	Yes	1
10.553	School Breakfast Program	$260,309	-	0
84.002	Adult Education - Basic Grants to States	$234,541	-	0
84.011	Migrant Education_state Grant Program	$141,506	-	0
84.365	English Language Acquisition State Grants	$111,224	-	0
10.559	Summer Food Service Program for Children	$96,210	-	0
10.558	Child and Adult Care Food Program	$90,018	-	0
10.582	Fresh Fruit and Vegetable Program	$57,537	-	0
84.367	Improving Teacher Quality State Grants	$46,540	-	0
93.600	Head Start	$46,000	-	0
93.778	Medical Assistance Program	$40,563	-	0
84.173	Special Education_preschool Grants	$22,469	-	0
84.048	Career and Technical Education -- Basic Grants to States	$19,363	-	0
84.424	Student Support and Academic Enrichment Program	$15,466	-	0
84.196	Education for Homeless Children and Youth	$1,431	-	0

Contacts

Name	Title	Type
LGFJNNEEZM38	Meagan Kershner	Auditee
4028265585	Jessica Dailey	Auditor
No contacts on file

Notes to SEFA

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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.