FAC Explorer

Finding 1168462 (2025-003)

Material Weakness Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380238
Organization: McCook Public School District No 17 (NE)
Auditor: KSO CPA'S PC

AI Summary

  • Answer: There is no secondary review process in place for certain areas.
  • Trend: This could lead to increased errors and oversight in our operations.
  • List: Implement a secondary review system to ensure accuracy and compliance.

Finding Text

Lack of secondary review in one or more areas.

Corrective Action Plan

The business manager will be the second person to review the application information and verify accuracy.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168450 2025-001
    Material Weakness Repeat
  • 1168451 2025-001
    Material Weakness Repeat
  • 1168452 2025-001
    Material Weakness Repeat
  • 1168453 2025-001
    Material Weakness Repeat
  • 1168454 2025-001
    Material Weakness Repeat
  • 1168455 2025-002
    Material Weakness Repeat
  • 1168456 2025-002
    Material Weakness Repeat
  • 1168457 2025-002
    Material Weakness Repeat
  • 1168458 2025-002
    Material Weakness Repeat
  • 1168459 2025-003
    Material Weakness Repeat
  • 1168460 2025-003
    Material Weakness Repeat
  • 1168461 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $244,872
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $148,510
10.553 SCHOOL BREAKFAST PROGRAM $74,246
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $70,324
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,336
84.027 SPECIAL EDUCATION GRANTS TO STATES $26,275
93.778 MEDICAL ASSISTANCE PROGRAM $21,904
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,435