Finding 1101008 (2024-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-02-26
Audit: 344006
Organization: City of Walnut (CA)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: The City failed to verify that vendors were not suspended or debarred before entering contracts, indicating a significant internal control deficiency.
  • Impacted Requirements: Compliance with 2 CFR Part 200, which mandates proper internal controls for suspension and debarment checks.
  • Recommended Follow-Up: Implement procedures to maintain verification documentation prior to contract awards to strengthen compliance controls.

Finding Text

2024-002 Program: COVID-19 – Coronavirus State and Local Fiscal Recovery Funds Financial Assistance Listing Number: 21.027 Federal Agency: U.S. Department of Treasury Award Year: 2021 Grant Award Number: N/A Compliance Requirement: Suspension and Debarment Type of Finding: Significant Deficiency in Internal Control Over Compliance Criteria: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of suspension and debarment. The City should have internal controls designed to ensure compliance with those provisions. Condition: The City was not able to provide supporting documentation indicating that the City had verified that vendors were not suspended or debarred prior to entering into the transaction. Cause: The City did not maintain supporting documentation indicating that the verification of suspension and debarment was performed prior to entering into a contract. Questioned Costs: None Effect: For three (3) of four (4) vendors tested, we were not able to verify that the City followed their internal controls to ensure the vendor was not suspended or debarred prior to entering the transaction. It was noted that the City had performed the suspension and debarment check after the contracts were entered into. Context: A nonstatistical sample of four (4) out of nine (9) vendor contracts were tested. Documentation to support that the City performed the verification of suspension or debarment prior to entering into the contract could not be provided. Repeat Finding from Prior Year(s): Yes. Recommendation: We recommend the City implement procedures to ensure that verification documentation for suspension and debarment is maintained prior to the contract award to support the City’s internal control over compliance. Views of Responsible Officials: See separate corrective action plan.

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Significant Deficiency

Other Findings in this Audit

  • 524566 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.10M
14.218 Community Development Block Grants/entitlement Grants $23,119