Audit 360458

FY End
2024-09-30
Total Expended
$19.29M
Findings
218
Programs
14
Year: 2024 Accepted: 2025-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
568083 2024-001 Significant Deficiency Yes L
568084 2024-001 Significant Deficiency Yes L
568085 2024-001 Significant Deficiency Yes L
568086 2024-001 Significant Deficiency Yes L
568087 2024-001 Significant Deficiency Yes L
568088 2024-001 Significant Deficiency Yes L
568089 2024-001 Significant Deficiency Yes L
568090 2024-001 Significant Deficiency Yes L
568091 2024-001 Significant Deficiency Yes L
568092 2024-001 Significant Deficiency Yes L
568093 2024-001 Significant Deficiency Yes L
568094 2024-001 Significant Deficiency Yes L
568095 2024-001 Significant Deficiency Yes L
568096 2024-001 Significant Deficiency Yes L
568097 2024-001 Significant Deficiency Yes L
568098 2024-001 Significant Deficiency Yes L
568099 2024-001 Significant Deficiency Yes L
568100 2024-001 Significant Deficiency Yes L
568101 2024-001 Significant Deficiency Yes L
568102 2024-001 Significant Deficiency Yes L
568103 2024-001 Significant Deficiency Yes L
568104 2024-001 Significant Deficiency Yes L
568105 2024-001 Significant Deficiency Yes L
568106 2024-001 Significant Deficiency Yes L
568107 2024-001 Significant Deficiency Yes L
568108 2024-001 Significant Deficiency Yes L
568109 2024-001 Significant Deficiency Yes L
568110 2024-001 Significant Deficiency Yes L
568111 2024-001 Significant Deficiency Yes L
568112 2024-001 Significant Deficiency Yes L
568113 2024-001 Significant Deficiency Yes L
568114 2024-001 Significant Deficiency Yes L
568115 2024-001 Significant Deficiency Yes L
568116 2024-001 Significant Deficiency Yes L
568117 2024-002 Material Weakness Yes E
568118 2024-002 Material Weakness Yes E
568119 2024-002 Material Weakness Yes E
568120 2024-002 Material Weakness Yes E
568121 2024-002 Material Weakness Yes E
568122 2024-002 Material Weakness Yes E
568123 2024-002 Material Weakness Yes E
568124 2024-002 Material Weakness Yes E
568125 2024-002 Material Weakness Yes E
568126 2024-002 Material Weakness Yes E
568127 2024-002 Material Weakness Yes E
568128 2024-002 Material Weakness Yes E
568129 2024-002 Material Weakness Yes E
568130 2024-002 Material Weakness Yes E
568131 2024-002 Material Weakness Yes E
568132 2024-002 Material Weakness Yes E
568133 2024-002 Material Weakness Yes E
568134 2024-002 Material Weakness Yes E
568135 2024-003 Significant Deficiency Yes N
568136 2024-003 Significant Deficiency Yes N
568137 2024-003 Significant Deficiency Yes N
568138 2024-003 Significant Deficiency Yes N
568139 2024-003 Significant Deficiency Yes N
568140 2024-003 Significant Deficiency Yes N
568141 2024-003 Significant Deficiency Yes N
568142 2024-003 Significant Deficiency Yes N
568143 2024-003 Significant Deficiency Yes N
568144 2024-003 Significant Deficiency Yes N
568145 2024-003 Significant Deficiency Yes N
568146 2024-003 Significant Deficiency Yes N
568147 2024-003 Significant Deficiency Yes N
568148 2024-003 Significant Deficiency Yes N
568149 2024-003 Significant Deficiency Yes N
568150 2024-003 Significant Deficiency Yes N
568151 2024-003 Significant Deficiency Yes N
568152 2024-003 Significant Deficiency Yes N
568153 2024-004 Significant Deficiency - L
568154 2024-004 Significant Deficiency - L
568155 2024-004 Significant Deficiency - L
568156 2024-004 Significant Deficiency - L
568157 2024-004 Significant Deficiency - L
568158 2024-005 Significant Deficiency - I
568159 2024-005 Significant Deficiency - I
568160 2024-005 Significant Deficiency - I
568161 2024-005 Significant Deficiency - I
568162 2024-005 Significant Deficiency - I
568163 2024-005 Significant Deficiency - I
568164 2024-005 Significant Deficiency - I
568165 2024-005 Significant Deficiency - I
568166 2024-005 Significant Deficiency - I
568167 2024-005 Significant Deficiency - I
568168 2024-005 Significant Deficiency - I
568169 2024-005 Significant Deficiency - I
568170 2024-005 Significant Deficiency - I
568171 2024-005 Significant Deficiency - I
568172 2024-005 Significant Deficiency - I
568173 2024-005 Significant Deficiency - I
568174 2024-005 Significant Deficiency - I
568175 2024-005 Significant Deficiency - I
568176 2024-005 Significant Deficiency - I
568177 2024-005 Significant Deficiency - I
568178 2024-005 Significant Deficiency - I
568179 2024-005 Significant Deficiency - I
568180 2024-005 Significant Deficiency - I
568181 2024-005 Significant Deficiency - I
568182 2024-005 Significant Deficiency - I
568183 2024-005 Significant Deficiency - I
568184 2024-005 Significant Deficiency - I
568185 2024-005 Significant Deficiency - I
568186 2024-005 Significant Deficiency - I
568187 2024-005 Significant Deficiency - I
568188 2024-005 Significant Deficiency - I
568189 2024-005 Significant Deficiency - I
568190 2024-005 Significant Deficiency - I
568191 2024-005 Significant Deficiency - I
1144525 2024-001 Significant Deficiency Yes L
1144526 2024-001 Significant Deficiency Yes L
1144527 2024-001 Significant Deficiency Yes L
1144528 2024-001 Significant Deficiency Yes L
1144529 2024-001 Significant Deficiency Yes L
1144530 2024-001 Significant Deficiency Yes L
1144531 2024-001 Significant Deficiency Yes L
1144532 2024-001 Significant Deficiency Yes L
1144533 2024-001 Significant Deficiency Yes L
1144534 2024-001 Significant Deficiency Yes L
1144535 2024-001 Significant Deficiency Yes L
1144536 2024-001 Significant Deficiency Yes L
1144537 2024-001 Significant Deficiency Yes L
1144538 2024-001 Significant Deficiency Yes L
1144539 2024-001 Significant Deficiency Yes L
1144540 2024-001 Significant Deficiency Yes L
1144541 2024-001 Significant Deficiency Yes L
1144542 2024-001 Significant Deficiency Yes L
1144543 2024-001 Significant Deficiency Yes L
1144544 2024-001 Significant Deficiency Yes L
1144545 2024-001 Significant Deficiency Yes L
1144546 2024-001 Significant Deficiency Yes L
1144547 2024-001 Significant Deficiency Yes L
1144548 2024-001 Significant Deficiency Yes L
1144549 2024-001 Significant Deficiency Yes L
1144550 2024-001 Significant Deficiency Yes L
1144551 2024-001 Significant Deficiency Yes L
1144552 2024-001 Significant Deficiency Yes L
1144553 2024-001 Significant Deficiency Yes L
1144554 2024-001 Significant Deficiency Yes L
1144555 2024-001 Significant Deficiency Yes L
1144556 2024-001 Significant Deficiency Yes L
1144557 2024-001 Significant Deficiency Yes L
1144558 2024-001 Significant Deficiency Yes L
1144559 2024-002 Material Weakness Yes E
1144560 2024-002 Material Weakness Yes E
1144561 2024-002 Material Weakness Yes E
1144562 2024-002 Material Weakness Yes E
1144563 2024-002 Material Weakness Yes E
1144564 2024-002 Material Weakness Yes E
1144565 2024-002 Material Weakness Yes E
1144566 2024-002 Material Weakness Yes E
1144567 2024-002 Material Weakness Yes E
1144568 2024-002 Material Weakness Yes E
1144569 2024-002 Material Weakness Yes E
1144570 2024-002 Material Weakness Yes E
1144571 2024-002 Material Weakness Yes E
1144572 2024-002 Material Weakness Yes E
1144573 2024-002 Material Weakness Yes E
1144574 2024-002 Material Weakness Yes E
1144575 2024-002 Material Weakness Yes E
1144576 2024-002 Material Weakness Yes E
1144577 2024-003 Significant Deficiency Yes N
1144578 2024-003 Significant Deficiency Yes N
1144579 2024-003 Significant Deficiency Yes N
1144580 2024-003 Significant Deficiency Yes N
1144581 2024-003 Significant Deficiency Yes N
1144582 2024-003 Significant Deficiency Yes N
1144583 2024-003 Significant Deficiency Yes N
1144584 2024-003 Significant Deficiency Yes N
1144585 2024-003 Significant Deficiency Yes N
1144586 2024-003 Significant Deficiency Yes N
1144587 2024-003 Significant Deficiency Yes N
1144588 2024-003 Significant Deficiency Yes N
1144589 2024-003 Significant Deficiency Yes N
1144590 2024-003 Significant Deficiency Yes N
1144591 2024-003 Significant Deficiency Yes N
1144592 2024-003 Significant Deficiency Yes N
1144593 2024-003 Significant Deficiency Yes N
1144594 2024-003 Significant Deficiency Yes N
1144595 2024-004 Significant Deficiency - L
1144596 2024-004 Significant Deficiency - L
1144597 2024-004 Significant Deficiency - L
1144598 2024-004 Significant Deficiency - L
1144599 2024-004 Significant Deficiency - L
1144600 2024-005 Significant Deficiency - I
1144601 2024-005 Significant Deficiency - I
1144602 2024-005 Significant Deficiency - I
1144603 2024-005 Significant Deficiency - I
1144604 2024-005 Significant Deficiency - I
1144605 2024-005 Significant Deficiency - I
1144606 2024-005 Significant Deficiency - I
1144607 2024-005 Significant Deficiency - I
1144608 2024-005 Significant Deficiency - I
1144609 2024-005 Significant Deficiency - I
1144610 2024-005 Significant Deficiency - I
1144611 2024-005 Significant Deficiency - I
1144612 2024-005 Significant Deficiency - I
1144613 2024-005 Significant Deficiency - I
1144614 2024-005 Significant Deficiency - I
1144615 2024-005 Significant Deficiency - I
1144616 2024-005 Significant Deficiency - I
1144617 2024-005 Significant Deficiency - I
1144618 2024-005 Significant Deficiency - I
1144619 2024-005 Significant Deficiency - I
1144620 2024-005 Significant Deficiency - I
1144621 2024-005 Significant Deficiency - I
1144622 2024-005 Significant Deficiency - I
1144623 2024-005 Significant Deficiency - I
1144624 2024-005 Significant Deficiency - I
1144625 2024-005 Significant Deficiency - I
1144626 2024-005 Significant Deficiency - I
1144627 2024-005 Significant Deficiency - I
1144628 2024-005 Significant Deficiency - I
1144629 2024-005 Significant Deficiency - I
1144630 2024-005 Significant Deficiency - I
1144631 2024-005 Significant Deficiency - I
1144632 2024-005 Significant Deficiency - I
1144633 2024-005 Significant Deficiency - I

Contacts

Name Title Type
LEADQQFNL8M8 Yohannes Gedlu Auditee
2062171260 Elyza Jain Auditor
No contacts on file

Notes to SEFA

Title: 1. PURPOSE OF THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass?through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Division has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) is a supplementary schedule to the financial statements of The Salvation Army USA, Western Territory, Northwest Division (the “Division”), and is presented for the purpose of additional analysis. The Schedule includes the federal grant activity of the Division under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirement of Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the activities of the Division, it is not intended to, and does not, present either the financial position, changes in net assets, or cash flows of the Division. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass‐through entity identifying numbers are presented where available. BASIS OF PRESENTATION—FINANCIAL STATEMENTS The accompanying financial statements have been prepared in accordance with the national accounting policies of The Salvation Army. These policies are consistent with accounting principles generally accepted in the United States of America.
Title: 2. INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass?through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Division has not elected to use the 10% de minimis indirect cost rate. The Division has not elected to use the 10% de minimis indirect cost rate.
Title: 3. SUB‐RECIPIENT Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass?through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Division has not elected to use the 10% de minimis indirect cost rate. The Division is the sub-recipient of federal funds, which have been reported as expenditures and listed as federal pass-through funds.
Title: 4. RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass?through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Division has not elected to use the 10% de minimis indirect cost rate. The regulations and guidelines governing the preparation of Federal, and state financial reports vary by state and federal agency and among programs administered by the same agency. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts reported in the accompanying Schedule of Expenditures of Federal Awards, which is prepared as explained in Note 1 above.
Title: 5. EXPENDITURES APPROVED IN THE CURRENT YEAR Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, when applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Number (ALN) numbers are presented for those federal programs for which numbers are available. Pass?through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Division has not elected to use the 10% de minimis indirect cost rate. Certain costs reflected in the Schedule in the current year may represent costs incurred in prior years that have been approved for reimbursement by the granting agency and recorded in the current year schedule.

Finding Details

FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-001 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: As per the grant agreement the Division is to submit various reports annually, quarterly and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 3 annual reports sampled, 2 reports were submitted late. • Out of a total of 8 quarterly reports sampled, 1 report was submitted late, and there was no evidence of review for 1 of the sampled reports. • Out of a total of 19 monthly reports sampled, 12 reports were submitted late, and 4 reports did not have evidence of review. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: Yes. See 2023-002 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-002 Material Weakness in Internal Controls and Compliance, Material Noncompliance - Eligibility Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As a subrecipient of the State of Washington’s Food Commodities Program, The Salvation Army Northwest Division (the “Division”) is required to obtain self-declaration forms, The Emergency Food Assistance Program (“TEFAP”) Client Intake Form, TEFAP Individual Intake Form – Annual, or a Washington state approved alternate client intake form from the program participants to determine their eligibility. Condition/Context: Through eligibility testing, 44 of the 62 requested selections of the specified TEFAP Client Intake Form (AGR-2271) were not available for our review. Cause: While the Division has policies and procedures regarding the completion of the forms, sufficient controls over the retention of the forms do not exist. Effect: Monitoring and determining eligibility of recipients of the Food Commodities Program is an essential part of compliance with the Program. Noncompliance with such grant agreements could result in loss of funding. Questioned Costs: Unable to be determined. Recommendation: Management and department administrators should ensure appropriate controls over the retention and completion of eligibility forms or ensure that approved alternatives to the form are utilized and maintained by the Division. Repeat Finding: Yes. See 2023-003 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-003 Significant Deficiency in Internal Controls over Compliance – Special Tests and Provisions – Accountability for USDA Foods Federal Agency: Department of Agriculture Pass through Grantor: Multiple Federal Program(s): Emergency Food Assistance Program Assistance Listing Number(s): 10.568/10.569 Food Distribution Cluster Criteria: As per the recordkeeping requirements at 2 CFR 250.19 the Division is to ensure appropriate accounting is maintained for USDA Foods, an annual physical inventory is taken, and the physical inventory is reconciled with inventory records. Condition/Context: The Division appropriately performed the required inventory counts, however from the 31 inventory count results sampled, 22 count results did not indicate evidence of review. Cause: The Division did not retain documentation to support whether the inventory report had been reviewed to ensure if an accurate count was performed. Effect: Due to the lack of review, potential issues in the inventory recordkeeping process could go undetected leading to inaccurate inventory records being maintained. Questioned Costs: None. Recommendation: We recommend that the Division enhance their control procedures such that the appropriate individuals are aware that review of reports should be documented with either electronic or manual signature. Repeat Finding: Yes. See 2023-004 in prior year report. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-004 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Reporting Federal Agency: Department of Housing and Urban Development Pass through Grantor: Multiple Federal Program(s): Community Development Block Grant Assistance Listing Number(s): 14.218 Criteria: As per the grant agreement the Division is to submit various reports annually and monthly to the pass-through agency. Condition/Context: Based on the results of the testing we noted the following: • Out of a total of 1 annual report sampled, 1 report was submitted late. • Out of a total of 2 quarterly reports sampled, 1 report did not have evidence of review. • Out of a total of 4 monthly reports sampled, 3 reports were submitted late. Cause: The Division experienced significant turnover during the year which resulted in lack of oversight in preparation and submission of the reports. Effect: Reporting requirements are an integral part of compliance with the program. If a report is delinquent the grantor may withhold funding or suspend the contract. Questioned Costs: None. Recommendation: Division management should review all compliance requirements applicable to grants and ensure that the requirements are being met and that reports are submitted on a timely basis. Additionally, management should enhance their control procedures such that the appropriate individuals are aware that review of the reports should be documented with either electronic or manual signature prior to submission to the granting agencies. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.
FINDING 2024-005 Significant Deficiency in Internal Controls over Compliance and Noncompliance - Procurement, Suspension and Debarment Federal Agency: Department of Treasury Pass through Grantor: Multiple Federal Program(s): COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number(s): 21.027 Criteria: In accordance with 2 CFR 200.320 Procurement methods paragraph (b), formal procurement methods are required when the value of the procurement transaction under a federal award exceeds the simplified acquisition threshold of the recipient or subrecipient. Additionally, 2 CFR 200.214 outlines the suspension and debarment requirements for non-federal entities receiving federal funds. It mandates that these entities must not engage in "covered transactions" with individuals or organizations that are suspended, debarred, or otherwise excluded from participating in federal programs. Condition/Context: For one vendor, based on the services to be provided, management was required to issue a public notice solicitation in accordance with the required 2 CFR 200 regulations; however, such a notice was not solicited. Additionally, management did not perform a suspension and debarment check prior to work performed with the vendor. Cause: Due to the infrequency of entering into contracts above the simplified acquisition threshold, management was in the process of formally adopting a procurement policy and did not formalize the steps that would have included the procurement policy of the simplified acquisition threshold and formalize suspension and department checks. Effect: Grant funded contracts could be awarded to vendors that are less cost effective and suspended/debarred, which would be in violation of federal regulations and may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding. Questioned Costs: None. Recommendation: Management should implement a formal policy outlining the procurement threshold and the requirement of a Suspension and debarment check in accordance with 2 CFR.200 requirements. Repeat Finding: No. Views of Responsible Officials: See Corrective Action Plan.