Audit 3960

FY End
2023-08-31
Total Expended
$4.34M
Findings
6
Programs
17
Organization: Crete Public Schools No 2 (NE)
Year: 2023 Accepted: 2023-11-21
Auditor: Kso Cpa's PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
2311 2023-002 Significant Deficiency - ABCEGH
2312 2023-002 Significant Deficiency Yes ABEGN
2313 2023-002 Significant Deficiency Yes AB
578753 2023-002 Significant Deficiency - ABCEGH
578754 2023-002 Significant Deficiency Yes ABEGN
578755 2023-002 Significant Deficiency Yes AB

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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the ten-percent de minimis indirect cost rate.

Finding Details

Lack of segregation of duties in one or more areas.
Lack of segregation of duties in one or more areas.
Lack of segregation of duties in one or more areas.
Lack of segregation of duties in one or more areas.
Lack of segregation of duties in one or more areas.
Lack of segregation of duties in one or more areas.