Audit 53302

FY End
2022-06-30
Total Expended
$9.78M
Findings
8
Programs
18
Organization: Ilisagvik College (AK)
Year: 2022 Accepted: 2022-11-08
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
52139 2022-001 Significant Deficiency - I
52140 2022-001 Significant Deficiency - I
52141 2022-001 Significant Deficiency - I
52142 2022-001 Significant Deficiency - I
628581 2022-001 Significant Deficiency - I
628582 2022-001 Significant Deficiency - I
628583 2022-001 Significant Deficiency - I
628584 2022-001 Significant Deficiency - I

Contacts

Name Title Type
UEWTQ6NWAJK7 Ann Marie Clark Auditee
9078521823 Bikky Shrestha Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes federalaward activity of Ilisagvik College under programs of the federal government for the year endedJune 30, 2022. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of Ilisagvik College, it is not intended to and doesnot present the financial position, changes in financial position or cash flows of Ilisagvik College. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following, as applicable the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Negative amounts shown on the Schedule represent adjustments or credits madein the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance Identification of the federal program ALN 84.425 Education Stabilization Fund Agencies U.S. Department of Education Award Numbers P425K200017, P425E200078, P425F200427 and A19AP00132-04 Year 2022 Criteria or Specific Requirement Internal control policies should be established to provide reasonable assurance that an entity with which the College plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition Documentation that vendors are not debarred, suspended or otherwise excluded were not retained in the College?s procurement files and thus, auditors were not able to test that relevant internal controls were operating effectively. Cause Although staff did check the vendor through SAM.gov, employees were not trained to keep such documentation. Effect or Potential Effect Lack of documentation might make it harder for the College?s management to monitor compliance with the requirement. Questioned Costs None noted Context Auditors were not able to verify internal controls over sampled procurements, since no documentation was retained. Identification as a Repeat Finding Not a repeating finding Recommendation We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list for covered transactions under Uniform Guidance. Views of Responsible Officials Management concurs with the finding. See corrective action plan.