Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.
Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, Part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. Condition - The District did not obtain debarment certification or document their vendor search in the System for Award Management website for vendors contracted in excess of $25,000 related to the grant program. Upon further review, it was determined that the vendors were not suspended or debarred. Questioned Costs - None. Context - The District did not document their verification that selected vendors were not suspended or debarred. Effect - Noncompliance with the federal award program's suspension and debarment compliance requirement could occur and not be detected and corrected in a timely manner. Cause - Written procedures are not in place to verify if vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business. Recommendation - Procedures need to be implemented to ensure all vendors contracted with have not been suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Management's response - Management does not disagree with this finding. In future years, the District will document their verification that vendors are not suspended, debarred, or otherwise excluded from doing business.