Finding 1054848 (2023-003)

-
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-07-15
Audit: 315087
Organization: City of Mesquite, Texas (TX)
Auditor: Forvis Mazars

AI Summary

  • Core Issue: The City failed to verify that a vendor was not suspended or debarred before engaging in a covered transaction.
  • Impacted Requirements: Compliance with procurement regulations under 2 CFR Section 180.995 was not met.
  • Recommended Follow-Up: Update policies and procedures to ensure vendor verification is consistently performed for all covered transactions.

Finding Text

Program: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Compliance Requirement: Procurement and Suspension and Debarment Federal Agency: Department of the Treasury Criteria or Specific Requirement – When a non-federal entity enters into a covered transaction with a vendor, the non-federal entity must verify that the vendor, as defined in 2 CFR Section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Condition – The City did not verify that a vendor was not suspended, debarred, or otherwise excluded from a covered transaction. Questioned Costs - None Context – The City did not verify that a vendor was not suspended, debarred, or otherwise excluded for one of the two covered transactions selected for testing. The sample was not intended to be, and was not, a statistically valid sample. Effect – The City did not verify that a vendor was not suspended, debarred, or otherwise excluded for a covered transaction as required. Cause – Internal controls over procurement were not in place to ensure the City verifies that vendors were not suspended, debarred, or otherwise excluded for a covered transaction. Identification as a Repeat Finding – N/A Recommendation – Policies and procedures should be modified to ensure the City verifies that vendors are not suspended, debarred, or otherwise excluded for a covered transaction. Views of Responsible Officials and Planned Corrective Actions – We agree with the finding. See separate report for planned corrective actions.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 478403 2023-001
    Material Weakness
  • 478404 2023-001
    Material Weakness
  • 478405 2023-002
    Material Weakness
  • 478406 2023-003
    -
  • 1054845 2023-001
    Material Weakness
  • 1054846 2023-001
    Material Weakness
  • 1054847 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $18.19M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.26M
14.218 Community Development Block Grants/entitlement Grants $1.11M
20.507 Covid-19 - Federal Transit_formula Grants $860,511
14.871 Covid-19 - Section 8 Emergency Housing Choice Vouchers $580,803
93.498 Covid-19 - Provider Relief Fund $478,776
16.922 Equitable Sharing Program $354,318
14.879 Mainstream Voucher Program (mv) $338,427
20.507 Federal Transit_formula Grants $149,500
97.067 Homeland Security Grant Program $101,185
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $86,996
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $54,573
21.016 Equitable Sharing $42,772
20.600 State and Community Highway Safety $3,081