Audit 364521

FY End
2024-06-30
Total Expended
$15.38M
Findings
28
Programs
3
Year: 2024 Accepted: 2025-08-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
573867 2024-001 Significant Deficiency - C
573868 2024-001 Significant Deficiency - C
573869 2024-001 Significant Deficiency - C
573870 2024-001 Significant Deficiency - C
573871 2024-001 Significant Deficiency - C
573872 2024-001 Significant Deficiency - C
573873 2024-001 Significant Deficiency - C
573874 2024-002 Significant Deficiency - I
573875 2024-002 Significant Deficiency - I
573876 2024-002 Significant Deficiency - I
573877 2024-002 Significant Deficiency - I
573878 2024-002 Significant Deficiency - I
573879 2024-002 Significant Deficiency - I
573880 2024-002 Significant Deficiency - I
1150309 2024-001 Significant Deficiency - C
1150310 2024-001 Significant Deficiency - C
1150311 2024-001 Significant Deficiency - C
1150312 2024-001 Significant Deficiency - C
1150313 2024-001 Significant Deficiency - C
1150314 2024-001 Significant Deficiency - C
1150315 2024-001 Significant Deficiency - C
1150316 2024-002 Significant Deficiency - I
1150317 2024-002 Significant Deficiency - I
1150318 2024-002 Significant Deficiency - I
1150319 2024-002 Significant Deficiency - I
1150320 2024-002 Significant Deficiency - I
1150321 2024-002 Significant Deficiency - I
1150322 2024-002 Significant Deficiency - I

Contacts

Name Title Type
MN8PKX24AQY7 Gina Douthat Auditee
8598142125 Brad Billet Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Authority did not pass-through any federal awards to subrecipients during the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimus indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) presents the activity of all federal financial assistance programs of Transit Authority of Northern Kentucky (the “Authority”). The Authority’s reporting entity is defined in Note 1 to the Authority’s financial statements. The information in this Schedule is presented in accordance with the requirements of 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 operations of the Authority, it is not intended to, and does not, present the financial position, activities and cash flows of the Authority for the year ended June 30, 2024.
Title: MATCHING REQUIREMENTS Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Authority did not pass-through any federal awards to subrecipients during the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimus indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Certain federal programs require the Authority to contribute non-federal funds (matching funds) to support federally-funded programs. The Authority has complied with the matching requirements. The expenditures of non-federal (matching) funds are not included on the Schedule.
Title: RELATIONSHIP OF FEDERAL FINANCIAL REPORTS Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Authority did not pass-through any federal awards to subrecipients during the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimus indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Amounts reported in the accompanying Schedule agree with the amounts reported in the related federal financial reports.

Finding Details

Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Cash Management Noncompliance and Significant Deficiency in Internal Control ALN’s 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: In accordance with 2 CFR § 200.305(b), when advance payments are made, they must be limited to the minimum amounts needed and timed to the actual, immediate cash requirements of the recipient. The Federal Transit Administration (FTA) further clarifies that federal funds drawn in advance must be disbursed within three business days to comply with this requirement. This standard is intended to minimize the time elapsing between the transfer of funds and disbursement. Condition: The Authority drew down federal funds in advance of allowable expenditures and did not disburse the federal funds within the required three business days. Cause: The Authority did not have adequate internal controls in place to ensure that federal funds were drawn only after costs had been incurred or that disbursements occurred within the required timeframe. Effect: As a result of the noncompliance, the Authority was required to repay $251,630 to the FTA. Questioned Costs: $251,630 drawn down in excess of the immediate need. Context: For one drawdown in a sample of seven, the Authority drew down funds to be used for preventative maintenance costs during the month during the preceding month. As a result, the Authority held the funds until there were sufficient qualifying expenditures, which was for a time period in excess of three business days. Recommendation: We recommend that the Authority strengthen its internal controls over cash management to ensure that federal funds are drawn only after expenditures have been incurred or that disbursements are made within three business days of receipt if drawn in advance. Staff should be trained on federal cash management requirements, and drawdown procedures should be reviewed and updated accordingly. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan
Federal Transit Cluster – Procurement and Suspension and Debarment Noncompliance and Significant Deficiency in Internal Control ALN 20.507 and 20.526 U.S. Department of Transportation – Federal Transit Administration Criteria: Per 2 CFR § 200.318(i), non-Federal entities must maintain records sufficient to detail the history of a procurement, including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Additionally, 2 CFR Part 180 requires that contracts be awarded only to responsible contractors. Verification of responsibility includes checking the System for Award Management (SAM.gov) or obtaining certifications. Under Appendix II to 2 CFR Part 200, contracts made under federal awards must include specific provisions, including those related to termination, lobbying, and Buy America certifications, where applicable. Condition: In its procurement files, the Authority’s had missing documentation of procurement history, absence of required contract clauses, lack of evidence of contractor responsibility determination and missing lobbying and Buy America certifications. Cause: The Authority did not have adequate internal controls in place to ensure compliance with federal procurement requirements, including documentation, contractor responsibility verification, and inclusion of required contract clauses and certifications. Effect: The absence of required documentation, verifications, and certifications opened the Authority to increased risk of noncompliance with federal procurement standards, potential ineligibility of costs, and exposure to audit disallowances or grant repayment. Questioned Costs: None identified. Context: For one out of ten transactions tested exceeding the micro-purchase threshold, the Authority failed to maintain a complete record of the procurement history and its determination on the status of the contractor responsibility and was missing required clauses and certifications in the contract details. Recommendation: We recommend that the Authority implement comprehensive internal control procedures over procurement to ensure compliance with federal requirements. This should include maintaining complete procurement documentation, verifying contractor responsibility through SAM.gov or equivalent, including all required federal clauses and certifications in solicitations and contracts, and providing adequate training to procurement staff on federal requirements and documentation standards. Views of Responsible Officials: See Corrective Action Plan