Finding 1218399 (2025-004)

Material Weakness Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404680
Organization: Crete Public Schools No 2 (NE)
Auditor: KSO CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218394 2025-003
    Material Weakness Repeat
  • 1218395 2025-003
    Material Weakness Repeat
  • 1218396 2025-003
    Material Weakness Repeat
  • 1218397 2025-003
    Material Weakness Repeat
  • 1218398 2025-003
    Material Weakness Repeat
  • 1218400 2025-004
    Material Weakness Repeat
  • 1218401 2025-004
    Material Weakness Repeat
  • 1218402 2025-004
    Material Weakness Repeat

Programs in Audit

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