FAC Explorer

Finding 1054394 (2022-003)

-
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-07-09
Audit: 314648
Organization: Autoridad Del Distrito Del Centro De Convenciones (PR)
Auditor: Kevane Grant Thornton

AI Summary

  • Issue: All contracts reviewed lacked necessary compliance clauses, including affirmative steps required by 2 CFR 200.321.
  • Impact: None of the contracts included an equal opportunity clause, verification of contractor status, or Byrd Anti-Lobbying Amendment certification.
  • Follow-up: Ensure future contracts include all required compliance clauses to meet federal regulations.

Finding Text

During our review of the procurements selected we noted that 3 out of 3 did not have clauses that indicated that contractor needed to take affirmative steps listed in 2 CFR 200.321 paragraphs (b)(1) through (5). During our review of the contracts selected for testing we noted that 3 out of 3 did not have an equal opportunity clause included, were not verified as to being suspended or debarred, and did not have the Byrd Anti-Lobbying Amendment certification

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Vennue Operators Grant Program $10.00M
21.027 Coronavirus State and Local Recovery Funds $3.80M
21.019 Coronavirus Relief Fund $1.32M
97.036 Disaster Grant - Public Assistance (presidentially Declared Disasters) $992,816