Finding 1100717 (2024-001)

2024-001: Procurement and Suspension and Debarment - Compliance Finding Criteria: Uniform Guidance policies, 2 CFR Part 180, states written policies and procedures related to internal controls be followed in regard to SAMS.gov vendor verification of debarment and suspension. Condition: The Organization did not follow the policies and procedures related to SAMS.gov vendor verification of debarment and suspension. Cause and Effect: The Organization could not provide documentation that vendors paid were verified through SAMS.gov for debarment or suspension. Questioned Costs: None Repeat Finding: No Recommendation: We recommend the Organization review Financial Internal Control Policies and ensure that Uniform Guidance policies are incorporated for Federal Grant Expenditures. Response: Please see that last page for management's response as prepared on the Organization's letterhead.