Finding Text
Federal Program
Coronavirus Capital Projects Fund (AL 21.029)
Procurement Suspended and Debarred Parties
Significant Deficiency
Criteria
2 CFR Part 200.318 states that a non-Federal entity must have and use documented procedures,
consistent with state, local, and tribal laws and regulations and the standards of 2 CFR part 200.317
through 200.327.
Condition
Meeker Cooperative Light & Power Association does not have a written procurement policy in place that
adheres to Federal minimum standards.
Cause
Meeker Cooperative Light & Power Association does not have a written procurement policy that adheres
to Federal minimum standards.
Questioned Costs
None
Context
Per inquiry with Meeker Cooperative Light & Power Association management, they do not have a
procurement policy in place that adheres to Federal minimum standards.
Effect
Non-compliance with Procurement compliance requirements. This could result in Meeker Cooperative
Light & Power Association not following state and local regulations as well as 2 CFR Part 200.317
through 200.327.
Repeat Finding
This is not a repeat finding.
Recommendation
Recommend for Meeker Cooperative Light & Power Association to create and implement a procurement
policy that adheres to state and local regulations as well as 2 CFR Part 200.317 through 200.327.
Views of Responsible Officials
Meeker Cooperative Light & Power Association agrees with the recommendation.