Audit 35996

FY End

2022-08-31

Total Expended

$1.51M

Findings

Programs

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

Year: 2022 Accepted: 2022-11-15

Auditor: Kso Cpa's PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
34595	2022-002	Material Weakness	-	N
34596	2022-001	Material Weakness	-	ABFN
34597	2022-001	Material Weakness	Yes	LN
34598	2022-001	Material Weakness	Yes	LN
34599	2022-001	Material Weakness	Yes	LN
611037	2022-002	Material Weakness	-	N
611038	2022-001	Material Weakness	-	ABFN
611039	2022-001	Material Weakness	Yes	LN
611040	2022-001	Material Weakness	Yes	LN
611041	2022-001	Material Weakness	Yes	LN

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$466,236	Yes	2
10.555	National School Lunch Program	$437,846	Yes	1
84.027	Special Education_grants to States	$229,686	-	0
84.010	Title I Grants to Local Educational Agencies	$169,109	-	0
10.553	School Breakfast Program	$149,499	Yes	1
84.367	Improving Teacher Quality State Grants	$26,235	-	0
93.778	Medical Assistance Program	$23,423	-	0
84.173	Special Education_preschool Grants	$8,011	-	0
10.559	Summer Food Service Program for Children	$4,739	Yes	1

Contacts

Name	Title	Type
U5BJMK5NTAH1	Allison Jonas	Auditee
3085373651	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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.