Finding 1080759 (2024-003)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2024-10-31
Audit: 326872
Organization: City of Scott (LA)

AI Summary

  • Core Issue: The City of Scott spent $261,009 on a contract without formally bidding, violating federal procurement rules.
  • Impacted Requirements: This finding breaches 2 CFR 200.320, which mandates formal bidding for contracts over $250,000.
  • Recommended Follow-Up: The City should update its policies to ensure all federally funded contracts are properly bid as required.

Finding Text

Assistance Listing # 21.027 – COVID-19 Coronavirus State and Local Fiscal Recovery Funds Fiscal year finding initially occurred: 2024 Criteria In accordance with 2 CFR 200.320, the City of Scott is required to formally bid contracts that exceed $250,000. Condition The City expended $261,009 of Coronavirus State and Local Fiscal Recovery Funds on a contract that exceeded the required threshold but was not formally bid. Cause The City expended federal funds on contracts that were not properly bid by federal guidelines. Effect As a result, the City was not in compliance with procurement requirements with questioned costs totaling $261,009. Context A sample of 19 transactions were selected for audit from a population of 29 disbursements. The test found that a vendor was not properly contracted. This resulted in questioned costs of $261,009. Recommendation The City should review their policies and procedures to ensure that all contracts that have federal expenditures are properly bid in accordance with 2 CFR 200.320. Management’s Corrective Action Plan The City of Scott will review their policies and procedures to ensure that all contracts that have federal expenditures are properly bid in accordance with 2 CFR 200.320.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 504316 2024-002
    Material Weakness
  • 504317 2024-003
    Material Weakness
  • 504318 2024-004
    Material Weakness Repeat
  • 504319 2024-005
    Material Weakness
  • 504320 2024-006
    Material Weakness
  • 504321 2024-007
    Material Weakness
  • 504322 2024-008
    Material Weakness Repeat
  • 504323 2024-009
    Material Weakness
  • 1080758 2024-002
    Material Weakness
  • 1080760 2024-004
    Material Weakness Repeat
  • 1080761 2024-005
    Material Weakness
  • 1080762 2024-006
    Material Weakness
  • 1080763 2024-007
    Material Weakness
  • 1080764 2024-008
    Material Weakness Repeat
  • 1080765 2024-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $620,500
97.039 Hazard Mitigation Grant $133,222
20.205 Highway Planning and Construction $24,315