FAC Explorer

Audit 40193

FY End
2022-08-31
Total Expended
$2.58M
Findings
34
Programs
11
Organization: McCook Public School District No 17 (NE)
Year: 2022 Accepted: 2022-11-19
Auditor: Kso Cpa's PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
44798 2022-001 Significant Deficiency Yes ABEILN
44799 2022-001 Significant Deficiency Yes ABEILN
44800 2022-001 Significant Deficiency Yes ABEILN
44801 2022-001 Significant Deficiency Yes ABEILN
44802 2022-001 Significant Deficiency Yes ABFGHIM
44803 2022-001 Significant Deficiency Yes ABFGHIM
44804 2022-001 Significant Deficiency Yes ABFGHIM
44805 2022-001 Significant Deficiency Yes ABFGHIM
44806 2022-001 Significant Deficiency Yes ABFGHIM
44807 2022-001 Significant Deficiency Yes ABFGHIM
44808 2022-001 Significant Deficiency Yes ABEGLMN
44809 2022-001 Significant Deficiency Yes ABEGLMN
44810 2022-001 Significant Deficiency Yes ABCEGHN
44811 2022-001 Significant Deficiency Yes ABFGLMN
44812 2022-001 Significant Deficiency Yes ABFGLMN
44813 2022-001 Significant Deficiency - ABCGHL
44814 2022-001 Significant Deficiency Yes ABEILN
621240 2022-001 Significant Deficiency Yes ABEILN
621241 2022-001 Significant Deficiency Yes ABEILN
621242 2022-001 Significant Deficiency Yes ABEILN
621243 2022-001 Significant Deficiency Yes ABEILN
621244 2022-001 Significant Deficiency Yes ABFGHIM
621245 2022-001 Significant Deficiency Yes ABFGHIM
621246 2022-001 Significant Deficiency Yes ABFGHIM
621247 2022-001 Significant Deficiency Yes ABFGHIM
621248 2022-001 Significant Deficiency Yes ABFGHIM
621249 2022-001 Significant Deficiency Yes ABFGHIM
621250 2022-001 Significant Deficiency Yes ABEGLMN
621251 2022-001 Significant Deficiency Yes ABEGLMN
621252 2022-001 Significant Deficiency Yes ABCEGHN
621253 2022-001 Significant Deficiency Yes ABFGLMN
621254 2022-001 Significant Deficiency Yes ABFGLMN
621255 2022-001 Significant Deficiency - ABCGHL
621256 2022-001 Significant Deficiency Yes ABEILN

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $976,703 Yes 1
84.010 Title I Grants to Local Educational Agencies $230,923 - 1
10.553 School Breakfast Program $137,889 - 1
84.367 Improving Teacher Quality State Grants $76,631 Yes 1
10.555 National School Lunch Program $46,647 - 1
16.710 Public Safety Partnership and Community Policing Grants $38,000 - 1
93.778 Medical Assistance Program $34,426 - 1
84.424 Student Support and Academic Enrichment Program $24,630 - 1
10.559 Summer Food Service Program for Children $11,746 - 1
84.027 Special Education_grants to States $7,399 - 1
84.173 Special Education_preschool Grants $5,165 - 1

Contacts

Name Title Type
ESJKEXFVL4Q1 Jeff Gross Auditee
3083452510 Brooke Miller 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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.

Finding Details

Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS
Finding 2022-001
LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS