Finding 1101041 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-27

AI Summary

  • Core Issue: EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY did not include Davis-Bacon Act wage requirements in the prime contract, leading to some subcontractor employees being underpaid.
  • Impacted Requirements: The Davis-Bacon Act mandates that all laborers on federally funded projects receive prevailing wage rates, which were not communicated to the prime contractor.
  • Recommended Follow-Up: Obtain a contract amendment to address wage compliance and review all current contracts to ensure no further omissions exist.

Finding Text

Non-Compliance with Davis-Bacon Act Prevailing Wage Requirements CONDITION: During the audit of EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY (MAPLEWOOD), INC. for the year ended March 31, 2024 it was noted that prevailing wage requirements mandated by the Davis-Bacon Act were not included in the prime contract for the construction project. As a result, we noted minor instances where certain employees of subcontractors were not paid the required prevailing wage rates. CRITERIA: The Davis-Bacon Act requires that all laborers and mechanics employed on projects financed by federal funds be paid at prevailing wage rates established by the U.S. Department of Labor. These wage rates must be included in the contracts with subcontractors. CAUSE: The deficiency was caused by the failure to recognize Davis-Bacon Act requirements in the USDA Grant Agreement and failure to properly communicate the requirements to the prime contractor. EFFECT: By failing to recognize and properly communicate prevailing wage requirements to the prime contractor, certain subcontractor employees were compensated below the federally mandated wage rates, resulting in non-compliance with federal regulations. RECOMMENDATION: It is recommended that EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY (MAPLEWOOD), INC. obtains a contract amendment for the contract in question and work with the prime contractor to ensure that employees of sub-contractors are properly compensated. Additionally, a review of current contracts should be conducted to identify and rectify any further omissions.

Categories

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Other Findings in this Audit

  • 524599 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.405 Farm Labor Housing Loans and Grants $3.93M