Audit 404680

FY End

2025-08-31

Total Expended

$4.23M

Findings

Programs

Organization: Crete Public Schools No 2 (NE)

Year: 2025 Accepted: 2026-06-24

Auditor: KSO CPAS PC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1218394	2025-003	Material Weakness	Yes	AB
1218395	2025-003	Material Weakness	Yes	ABEILN
1218396	2025-003	Material Weakness	Yes	ABEILN
1218397	2025-003	Material Weakness	Yes	ABEILN
1218398	2025-003	Material Weakness	Yes	ABEILN
1218399	2025-004	Material Weakness	Yes	ABEILN
1218400	2025-004	Material Weakness	Yes	ABEILN
1218401	2025-004	Material Weakness	Yes	ABEILN
1218402	2025-004	Material Weakness	Yes	ABEILN

ALN	Program	Spent	Major	Findings
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$968,357	Yes	2
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	$668,563	Yes	0
84.027	SPECIAL EDUCATION GRANTS TO STATES	$625,576	Yes	0
84.425	EDUCATION STABILIZATION FUND	$485,773	Yes	1
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$295,004	Yes	0
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	$201,334	Yes	0
10.553	SCHOOL BREAKFAST PROGRAM	$200,499	Yes	2
84.002	ADULT EDUCATION - BASIC GRANTS TO STATES	$153,536	Yes	0
84.011	MIGRANT EDUCATION STATE GRANT PROGRAM	$143,291	Yes	0
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	$97,546	Yes	0
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	$83,905	Yes	0
84.365	ENGLISH LANGUAGE ACQUISITION STATE GRANTS	$72,376	Yes	0
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$64,664	Yes	0
10.559	FRESH FRUIT AND VEGETABLE PROGRAM	$46,990	Yes	2
93.600	HEAD START	$43,000	Yes	0
84.196	EDUCATION FOR HOMELESS CHILDREN AND YOUTH	$29,932	Yes	0
10.582	FRESH FRUIT AND VEGETABLE PROGRAM	$26,196	Yes	2
93.778	GRANTS TO STATES FOR MEDICAID	$18,712	Yes	0
10.185	LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM	$5,096	Yes	0

Lack of segregation of duties in one or more areas

Lack of secondary review in one or more areas