FAC Explorer

Finding 1306 (2023-006)

Material Weakness
Requirement
ELN
Questioned Costs
$1
Year
2023
Accepted
2023-11-06
Audit: 2430
Organization: Dawson County School District No. 20 (NE)
Auditor: Kso CPAS PC

AI Summary

  • Answer: The organization did not update eligibility statuses as required.
  • Trend: This issue has been recurring, indicating a potential systemic problem.
  • List: Review eligibility processes, implement regular audits, and train staff on updates.

Finding Text

Failure to Change Eligibility Status

Corrective Action Plan

The superintendent will verify with the staff member in charge of the verification process that the verification process is completed according to the proper timeline; review the income verification information provided by families and ensure the proper status has been redetermined; ensure families are timely notified of the confirmed or changed status; verify necessary status changes have been updated in the nutrition program software.

Categories

Questioned Costs Eligibility

Other Findings in this Audit

  • 1295 2023-003
    Material Weakness Repeat
  • 1296 2023-003
    Material Weakness Repeat
  • 1297 2023-003
    Material Weakness Repeat
  • 1298 2023-003
    Material Weakness Repeat
  • 1299 2023-003
    Material Weakness Repeat
  • 1300 2023-004
    Material Weakness
  • 1301 2023-004
    Material Weakness
  • 1302 2023-004
    Material Weakness
  • 1303 2023-005
    Material Weakness
  • 1304 2023-005
    Material Weakness
  • 1305 2023-005
    Material Weakness
  • 1307 2023-006
    Material Weakness
  • 1308 2023-006
    Material Weakness
  • 577737 2023-003
    Material Weakness Repeat
  • 577738 2023-003
    Material Weakness Repeat
  • 577739 2023-003
    Material Weakness Repeat
  • 577740 2023-003
    Material Weakness Repeat
  • 577741 2023-003
    Material Weakness Repeat
  • 577742 2023-004
    Material Weakness
  • 577743 2023-004
    Material Weakness
  • 577744 2023-004
    Material Weakness
  • 577745 2023-005
    Material Weakness
  • 577746 2023-005
    Material Weakness
  • 577747 2023-005
    Material Weakness
  • 577748 2023-006
    Material Weakness
  • 577749 2023-006
    Material Weakness
  • 577750 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $346,976
84.010 Title I Grants to Local Educational Agencies $127,248
10.553 School Breakfast Program $86,727
10.555 National School Lunch Program $41,438
84.367 Improving Teacher Quality State Grants $20,734
93.778 Medical Assistance Program $19,804
84.173 Special Education_preschool Grants $4,810
84.027 Special Education_grants to States $988