FAC Explorer

Finding 44807 (2022-001)

Significant Deficiency Repeat Finding
Requirement
ABFGHIM
Questioned Costs
-
Year
2022
Accepted
2022-11-19
Audit: 40193
Organization: McCook Public School District No 17 (NE)
Auditor: Kso Cpa's PC

AI Summary

  • Core Issue: There is a failure to separate responsibilities, which increases the risk of errors or fraud.
  • Impacted Requirements: Key controls related to financial transactions and approvals are not adequately enforced.
  • Recommended Follow-Up: Implement a clear division of tasks among staff to enhance accountability and reduce risks.

Finding Text

LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 44798 2022-001
    Significant Deficiency Repeat
  • 44799 2022-001
    Significant Deficiency Repeat
  • 44800 2022-001
    Significant Deficiency Repeat
  • 44801 2022-001
    Significant Deficiency Repeat
  • 44802 2022-001
    Significant Deficiency Repeat
  • 44803 2022-001
    Significant Deficiency Repeat
  • 44804 2022-001
    Significant Deficiency Repeat
  • 44805 2022-001
    Significant Deficiency Repeat
  • 44806 2022-001
    Significant Deficiency Repeat
  • 44808 2022-001
    Significant Deficiency Repeat
  • 44809 2022-001
    Significant Deficiency Repeat
  • 44810 2022-001
    Significant Deficiency Repeat
  • 44811 2022-001
    Significant Deficiency Repeat
  • 44812 2022-001
    Significant Deficiency Repeat
  • 44813 2022-001
    Significant Deficiency
  • 44814 2022-001
    Significant Deficiency Repeat
  • 621240 2022-001
    Significant Deficiency Repeat
  • 621241 2022-001
    Significant Deficiency Repeat
  • 621242 2022-001
    Significant Deficiency Repeat
  • 621243 2022-001
    Significant Deficiency Repeat
  • 621244 2022-001
    Significant Deficiency Repeat
  • 621245 2022-001
    Significant Deficiency Repeat
  • 621246 2022-001
    Significant Deficiency Repeat
  • 621247 2022-001
    Significant Deficiency Repeat
  • 621248 2022-001
    Significant Deficiency Repeat
  • 621249 2022-001
    Significant Deficiency Repeat
  • 621250 2022-001
    Significant Deficiency Repeat
  • 621251 2022-001
    Significant Deficiency Repeat
  • 621252 2022-001
    Significant Deficiency Repeat
  • 621253 2022-001
    Significant Deficiency Repeat
  • 621254 2022-001
    Significant Deficiency Repeat
  • 621255 2022-001
    Significant Deficiency
  • 621256 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $976,703
84.010 Title I Grants to Local Educational Agencies $230,923
10.553 School Breakfast Program $137,889
84.367 Improving Teacher Quality State Grants $76,631
10.555 National School Lunch Program $46,647
16.710 Public Safety Partnership and Community Policing Grants $38,000
93.778 Medical Assistance Program $34,426
84.424 Student Support and Academic Enrichment Program $24,630
10.559 Summer Food Service Program for Children $11,746
84.027 Special Education_grants to States $7,399
84.173 Special Education_preschool Grants $5,165