Finding 1056174 (2021-007)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2021
Accepted
2024-07-31
Audit: 316302
Organization: Cambria Heights School District (PA)

AI Summary

  • Core Issue: The District failed to document the rationale for $140,389 in noncompetitive purchases from ‘CJAWS, Inc.’
  • Impacted Requirements: Noncompliance with Section 2 CFR 200.318(i) and Section 2 CFR 200.320(c) of the Uniform Guidance regarding procurement documentation.
  • Recommended Follow-Up: Update procurement policies for federal compliance and provide training for staff on these updated policies.

Finding Text

CONDITION: During my review of the District’s compliance with the requirements for noncompetitive procurement, I noted the District did not document its rationale for purchases made from ‘CJAWS, Inc.’ totaling $140,389. CRITERIA: In accordance with Section 2 CFR 200.318(i) of the Uniform Guidance, the District must maintain records sufficient to detail the history of procurement. These records include but are not limited to the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Furthermore, Section 2 CFR 200.320(c’) of the Uniform Guidance details five (5) circumstances in which noncompetitive procurement can be used. EFFECT: The District did not comply with Section 2 CFR 200.318(i) and Section 2 CFR 200.320(c’) of the Uniform Guidance regarding the proper documentation required for noncompetitive procurement. QUESTIONED COST: $140,389 CAUSE: From a review of the School District’s policies as published on the District’s website, the District has not updated their policies to include those related to ‘federal fiscal compliance’ in accordance with the Uniform Guidance, in particular, procurement policies to address the requirements of Section 2 CFR 200.318(i) and 320(c). RECOMMENDATION: I recommend that the School District update their policies to include those most recent related to ‘federal fiscal compliance’ in accordance with the Uniform Guidance, in particular, procurement policies to address the requirements of Section 2 CFR 200.318(i) and 320(c). In addition, I would recommend that District personnel responsible for expenditures related to federal funding receive updated training related to ‘procurement’ policies and procedures as they relate to federal funding. VIEWS OF RESPONSIBLE OFFICIALS: The School District concurs with the above noted finding and addresses this issue in the ‘Corrective Action Plan’ included within this report.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 479728 2021-005
    Material Weakness
  • 479729 2021-006
    Material Weakness
  • 479730 2021-005
    Material Weakness
  • 479731 2021-006
    Material Weakness
  • 479732 2021-007
    Material Weakness
  • 479733 2021-008
    Material Weakness
  • 479734 2021-005
    Material Weakness
  • 479735 2021-006
    Material Weakness
  • 479736 2021-007
    Material Weakness
  • 479737 2021-008
    Material Weakness
  • 479738 2021-005
    Material Weakness
  • 479739 2021-005
    Material Weakness
  • 479740 2021-005
    Material Weakness
  • 479741 2021-005
    Material Weakness
  • 479742 2021-005
    Material Weakness
  • 479743 2021-006
    Material Weakness
  • 479744 2021-007
    Material Weakness
  • 479745 2021-008
    Material Weakness
  • 479746 2021-004
    Material Weakness Repeat
  • 479747 2021-004
    Material Weakness Repeat
  • 479748 2021-004
    Material Weakness Repeat
  • 1056170 2021-005
    Material Weakness
  • 1056171 2021-006
    Material Weakness
  • 1056172 2021-005
    Material Weakness
  • 1056173 2021-006
    Material Weakness
  • 1056175 2021-008
    Material Weakness
  • 1056176 2021-005
    Material Weakness
  • 1056177 2021-006
    Material Weakness
  • 1056178 2021-007
    Material Weakness
  • 1056179 2021-008
    Material Weakness
  • 1056180 2021-005
    Material Weakness
  • 1056181 2021-005
    Material Weakness
  • 1056182 2021-005
    Material Weakness
  • 1056183 2021-005
    Material Weakness
  • 1056184 2021-005
    Material Weakness
  • 1056185 2021-006
    Material Weakness
  • 1056186 2021-007
    Material Weakness
  • 1056187 2021-008
    Material Weakness
  • 1056188 2021-004
    Material Weakness Repeat
  • 1056189 2021-004
    Material Weakness Repeat
  • 1056190 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $244,653
84.027 Special Education_grants to States $241,430
21.019 Coronavirus Relief Fund $93,943
10.553 School Breakfast Program $80,457
10.555 National School Lunch Program $36,929
84.425 Education Stabilization Fund $35,873
84.367 Improving Teacher Quality State Grants $19,558
84.424 Student Support and Academic Enrichment Program $18,981
93.778 Medical Assistance Program $8,007
84.173 Special Education_preschool Grants $948