FAC Explorer

Finding 1091520 (2024-004)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2024-12-17
Audit: 333135
Organization: Hartford Union High School District (WI)
Auditor: Baker Tilly US LLP

AI Summary

  • Core Issue: The District lacks a process to ensure vendors are not suspended or debarred, risking non-compliance.
  • Impacted Requirements: This finding repeats a prior issue, indicating ongoing non-adherence to federal criteria for vendor transactions.
  • Recommended Follow-Up: Implement a regular review process for vendor suspension and debarment to mitigate risks.

Finding Text

Finding No. 2024-004 - Review of Vendors for Suspension or Debarment Repeat of prior year finding 2023-006 Federal CFDA No. and Program: 10.55X - Child Nutrition Cluster Award Amount: $353,020 Award Number: N/A Criteria: The District should transact with vendors who are not suspended or debarred. Condition/Context: The District does not have a control or process to review vendors to verify they are not suspended or debarred. Questioned Costs: Unknown Effect: The District could transact with vendors who are suspended or debarred. Recommendation: We recommend that the District periodically review vendors for suspension and debarment.

Categories

Procurement, Suspension & Debarment School Nutrition Programs

Other Findings in this Audit

  • 515078 2024-004
    Significant Deficiency Repeat
  • 515079 2024-004
    Significant Deficiency Repeat
  • 515080 2024-004
    Significant Deficiency Repeat
  • 1091521 2024-004
    Significant Deficiency Repeat
  • 1091522 2024-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $349,711
84.027 Special Education Grants to States $300,331
10.555 National School Lunch Program $240,195
93.778 Medical Assistance Program $117,360
10.558 Child and Adult Care Food Program $92,241
84.010 Title I Grants to Local Educational Agencies $48,000
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $39,000
10.553 School Breakfast Program $36,111
84.048 Career and Technical Education -- Basic Grants to States $26,608
84.424 Student Support and Academic Enrichment Program $10,609
84.365 English Language Acquisition State Grants $1,531