Finding 33675 (2022-003)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2022-11-14
Audit: 32710
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.

Corrective Action Plan

The Crete Public Schools District No. 2 Board of Education continually evaluates the distribution of duties to employees and closely monitors finances. The Executive Director of Finance will work to separate duties to the best of the ability with the staff on hand. there will be consideration for additional staffing as the budget allows for it.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 33676 2022-003
    Significant Deficiency
  • 33737 2022-004
    Significant Deficiency
  • 33738 2022-003
    Significant Deficiency
  • 610117 2022-003
    Significant Deficiency Repeat
  • 610118 2022-003
    Significant Deficiency
  • 610179 2022-004
    Significant Deficiency
  • 610180 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.37M
84.425 Education Stabilization Fund $1.34M
84.010 Title I Grants to Local Educational Agencies $577,958
84.027 Special Education_grants to States $394,943
84.287 Twenty-First Century Community Learning Centers $337,768
10.553 School Breakfast Program $260,309
84.002 Adult Education - Basic Grants to States $234,541
84.011 Migrant Education_state Grant Program $141,506
84.365 English Language Acquisition State Grants $111,224
10.559 Summer Food Service Program for Children $96,210
10.558 Child and Adult Care Food Program $90,018
10.582 Fresh Fruit and Vegetable Program $57,537
84.367 Improving Teacher Quality State Grants $46,540
93.600 Head Start $46,000
93.778 Medical Assistance Program $40,563
84.173 Special Education_preschool Grants $22,469
84.048 Career and Technical Education -- Basic Grants to States $19,363
84.424 Student Support and Academic Enrichment Program $15,466
84.196 Education for Homeless Children and Youth $1,431