Finding 1074974 (2023-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321268
Organization: Howard County (IN)

AI Summary

  • Core Issue: The County failed to verify that one vendor was not suspended or debarred before entering into a covered transaction worth $47,283, violating federal requirements.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and 2 CFR 200.214, which mandate effective internal controls and verification of vendor eligibility for federal assistance.
  • Recommended Follow-Up: Strengthen internal controls to ensure all vendors receiving $25,000 or more in federal funds are verified against the Excluded Parties List System before transactions.

Finding Text

FINDING 2023-002 Subject: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds - Suspension and Debarment Federal Agency: Department of the Treasurer Federal Program: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listings Number: 21.027 Federal Award Number and Year (or Other Identifying Numbers): FY 2023 Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Other Matters Condition and Context Prior to entering into subawards and covered transactions with the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) awards funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to, contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expended to equal or exceed $25,000. The verification is to be done by checking the Excluded Parties List System (EPLS), collecting a certification from that person, or adding a clause or condition to the covered transaction with that person. The County's policies related to SLFRF suspension and debarment requirement included checking the EPLS for vendor suspension and debarment. Of the 16 covered transactions, totaling $3,039,637.60, identified that were paid from the SLFRF funds during the audit period, 3 were selected for testing to verify the County followed its procedures related to suspension and debarment. Of the 3 covered transaction tested, 1 did not follow the County's procedures as outlined above. The 1 covered transaction, totaling $47,283, did not include the appropriate provisions in the contracts nor did the County require a certification or check the EPLS to ensure the entity was not suspended or debarred prior to making payment. The lack of internal controls and noncompliance were isolated to the transaction noted above. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in 'Standards for Internal Control in the Federal Government' issued by the Comptroller General of the United States or the 'Internal Control Integrated Framework', issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). . . ." 2 CFR 200.214 states: "Non-federal entities contractors are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. The regulations in 2 CFR part 180 restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities." INDIANA STATE BOARD OF ACCOUNTS 16 HOWARD COUNTY SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 31 CFR 19.300 states: "When you enter into a covered transaction with another person at the next lower tier, you must verify that the person with whom you intend to do business is not excluded or disqualified. You do this by: (a) Checking the EPLS; or (b) Collecting a certification from that person if allowed by this rule; or (c) Adding a clause or condition to the covered transaction with that person." Cause The system of internal controls as established by management of the County was not properly implemented to ensure that the policies and procedures in place related to suspension and debarment were appropriately followed. The County did not verify for one covered transaction identified in testing that the entity was not suspended or debarred prior to entering into the covered transaction. Effect Without the proper implementation of an effectively designed system of internal controls, the County could not ensure the vendors paid with federal funds were eligible to participate in federal programs. Any program funds the County used to pay vendors that have been suspended or debarred would be unallowable, and the funding agency could potentially recover them. Noncompliance with the provisions of federal statutes, regulations, and the terms and conditions of the federal award could result in the loss of future federal funding to the County. Questioned Costs There were no questioned costs identified. Recommendation We recommended the County strengthen its system of internal controls to ensure vendors that are paid $25,000 or more, all or in part with federal funds, are not suspended or debarred from participating in federal programs before entering into any covered transactions. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 498531 2023-001
    Material Weakness Repeat
  • 498532 2023-002
    Material Weakness
  • 1074973 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.16M
93.563 Child Support Enforcement $920,357
16.710 Public Safety Partnership and Community Policing Grants $204,272
20.205 Highway Planning and Construction $138,093
16.575 Crime Victim Assistance $137,131
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $97,339
93.788 Opioid Str $80,187
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $64,632
97.042 Emergency Management Performance Grants $49,406
16.588 Violence Against Women Formula Grants $45,598
10.555 National School Lunch Program $39,514
93.658 Foster Care_title IV-E $17,693
93.268 Immunization Cooperative Agreements $16,860
10.553 School Breakfast Program $15,096
93.069 Public Health Emergency Preparedness $13,449
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $11,788
20.600 State and Community Highway Safety $9,043
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $5,000
20.616 National Priority Safety Programs $4,869