Finding 610180 (2022-003)

Significant Deficiency
Requirement
ABEGN
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.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 33675 2022-003
    Significant Deficiency Repeat
  • 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

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