FAC Explorer

Finding 1094717 (2024-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-01-08
Audit: 336615
Organization: Public Health Accreditation Board (VA)
Auditor: Rogers & Company PLLC

AI Summary

  • Core Issue: PHAB lacks complete documentation for suspension and debarment checks as required by 2 CFR 180.
  • Impacted Requirements: This affects compliance with the Uniform Guidance on procurement and vendor eligibility.
  • Recommended Follow-Up: PHAB should enhance its processes to ensure all necessary documentation is properly retained and accessible.

Finding Text

Criteria: 2 CFR 180 requires the non-federal entity to verify that the person or vendor with whom the non-federal entity intends to do business through a covered transaction is not excluded or disqualified. Condition and Context: During testing of PHAB’s controls on compliance over procurement and suspension and debarment, we identified PHAB did not have all the needed documentation suspension and debarment checks. Cause: Controls and processes were not effectively designed to ensure there was all proper documentation around the suspension and debarment checks. Effect: PHAB was not fully in compliance with the suspension and debarment check requirements of the Uniform Guidance. Questioned Costs: None. Identification of a repeat finding: N/A. Recommendation: We recommend that PHAB review its current processes and controls over procurement and suspension and debarment to ensure all required documentation is retained and available. Views of Responsible Official: Management agrees with the finding. See Corrective Action Plan.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 518272 2024-001
    Significant Deficiency
  • 518273 2024-001
    Significant Deficiency
  • 518274 2024-001
    Significant Deficiency
  • 518275 2024-001
    Significant Deficiency
  • 1094714 2024-001
    Significant Deficiency
  • 1094715 2024-001
    Significant Deficiency
  • 1094716 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.097 Strengthening the Nation's Public Health System Through A National Voluntary Accreditation Program for State, Tribal, Local and Territorial Health Departments $923,202
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $85,011
12.U02 Defense Public Health Accreditation Program $58,493