FAC Explorer

Finding 10496 (2022-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-01-29
Audit: 14190
Organization: Fusion Parterships, Inc. (MD)
Auditor: L Abrams & Company LLC

AI Summary

  • Core Issue: Lack of documentation to prove compliance with the procurement policy and internal controls.
  • Impacted Requirements: Failure to provide necessary records for suspension and debarment inquiries.
  • Recommended Follow-Up: Obtain and review the missing documentation to ensure adherence to procurement policies.

Finding Text

During our discussion with management and review of the Organization’s procurement policy, we were unable to obtain documentation to support compliance with the procurement policy and related internal controls. Additionally, documentation was not available to support the inquiries around suspension and debarment.

Corrective Action Plan

Fusion’s Procurement Coordinator will review the website for vendors that are debarred from doing business using Federal Funding http://www.sam.gov/

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 10489 2022-001
    Significant Deficiency
  • 10490 2022-001
    Significant Deficiency
  • 10491 2022-002
    Significant Deficiency
  • 10492 2022-002
    Significant Deficiency
  • 10493 2022-003
    Significant Deficiency
  • 10494 2022-003
    Significant Deficiency
  • 10495 2022-004
    Significant Deficiency
  • 10497 2022-005
    Significant Deficiency
  • 586931 2022-001
    Significant Deficiency
  • 586932 2022-001
    Significant Deficiency
  • 586933 2022-002
    Significant Deficiency
  • 586934 2022-002
    Significant Deficiency
  • 586935 2022-003
    Significant Deficiency
  • 586936 2022-003
    Significant Deficiency
  • 586937 2022-004
    Significant Deficiency
  • 586938 2022-005
    Significant Deficiency
  • 586939 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $530,796
21.027 Coronavirus State and Local Fiscal Recovery Funds $428,403
00.000 Parole Hearing and Reentry Preparation $209,967
93.307 Minority Health and Health Disparities Research $130,488
00.000 Community Engagement Research Alliance $126,938
00.000 Collective for Antiracist Child and Family Systems $50,436
16.034 Coronavirus Emergency Supplemental Funding Program $577