Finding 2312 (2023-002)

Significant Deficiency Repeat Finding
Requirement
ABEGN
Questioned Costs
-
Year
2023
Accepted
2023-11-21
Audit: 3960
Organization: Crete Public Schools No 2 (NE)
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There is a significant issue with the lack of segregation of duties.
  • Trend: This could lead to increased risk of errors or fraud.
  • List: Review processes to ensure proper separation of roles and responsibilities.

Finding Text

Lack of segregation of duties in one or more areas.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 2311 2023-002
    Significant Deficiency
  • 2313 2023-002
    Significant Deficiency Repeat
  • 578753 2023-002
    Significant Deficiency
  • 578754 2023-002
    Significant Deficiency Repeat
  • 578755 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.11M
84.425 Education Stabilization Fund $987,592
84.010 Title I Grants to Local Educational Agencies $554,160
84.287 Twenty-First Century Community Learning Centers $300,616
84.002 Adult Education - Basic Grants to States $236,496
84.367 Improving Teacher Quality State Grants $214,882
10.553 School Breakfast Program $197,130
84.027 Special Education_grants to States $154,886
84.011 Migrant Education_state Grant Program $106,464
10.558 Child and Adult Care Food Program $98,763
84.365 English Language Acquisition State Grants $82,953
84.048 Career and Technical Education -- Basic Grants to States $59,163
10.582 Fresh Fruit and Vegetable Program $57,775
10.559 Summer Food Service Program for Children $51,128
84.196 Education for Homeless Children and Youth $48,000
93.600 Head Start $43,000
93.778 Medical Assistance Program $35,010