Western Nebraska Observer - Observations all along the line - Kimball & the Southern Panhandle First

Kimball schools lack segregation of duties


Julie Peetz an auditor with Rauner & Associates of Sidney conducted the 2014-15 audit for Kimball Public Schools. Peetz reported to the Kimball Board of Education at their meeting Monday night regarding just two findings of during the audit.

The first was a lack of segregation of duties, according to Peetz. This is due to one person filling multiple roles in the business office. Kimball Public Schools, like many small districts, does not have a full business staff.

“Probably 99 percent of all the schools in Nebraska have this,” Peetz said. “We just like to make you aware of it and en...

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