Finding 1102225 (2024-003)

Significant Deficiency
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-03-06
Audit: 344936
Organization: Town of Merrimack (NH)

AI Summary

  • Core Issue: The Town failed to verify if firefighters hired for federally funded positions were suspended or debarred, violating federal regulations and grant terms.
  • Impacted Requirements: Noncompliance with 2 CFR 180.300, which mandates verification of contractor eligibility before awarding contracts over $25,000.
  • Recommended Follow-up: Establish a formal process for verifying suspension and debarment status, including checks against SAM.gov, employee certifications, and documentation of compliance efforts.

Finding Text

2024-003 Verification of Suspension and Debarment (Material Weakness) Federal Agency: Department of Homeland Security Pass-through Agency: N/A Cluster/Program: Staffing for Adequate Fire and Emergency Response (SAFER) Assistance Listing Number: 97.083 Passed-through Identification: EMW-2020-FF-00046 Compliance Requirement: Suspension and Debarment Type of Finding: Internal Control over Compliance – Material Weakness Material Noncompliance Criteria or Specific Requirement: In accordance with 2 CFR 180.300, recipients of federal funds are required to ensure that contractors, subcontractors, vendors, or persons are not suspended or debarred from participating in federal programs before awarding any contract or procurement that exceeds $25,000. This verification must be conducted through the System for Award Management (SAM) or equivalent records. Additionally, the grant award letter explicitly required compliance with non-procurement suspension and debarment requirements, reinforcing the Town’s obligation to verify the eligibility status of individuals and entities receiving federal funds. Condition: During our review of the Town’s suspension and debarment process, we noted that the Town hired firefighters for federally funded positions without verifying whether the employees were suspended or debarred prior to the execution of their contracts, as required by federal regulations and the grant’s terms. No evidence was provided demonstrating that the Town checked the SAM.gov website, collected a certification, or included a clause or condition for each employee. Cause: The Town’s hiring procedures did not include a formalized step to verify the suspension or debarment status of employees hired under federally funded positions before their contracts were executed. Additionally, there was no established policy or internal control requiring verification through the System for Award Management (SAM), obtaining a self-certification from the employee, or incorporating a suspension/debarment clause in employment agreements. The absence of these procedures resulted in noncompliance with federal regulations and grant requirements. Effect: Failure to verify the suspension or debarment status of federally funded hires increases the risk of noncompliance with 2 CFR 180.300 and the grant’s terms, potentially resulting in cost disallowance, repayment of federal funds, penalties, and heightened scrutiny from oversight agencies. Questioned Costs: $1,025,583, which represents total amount paid in fiscal year 2024. Identification as Repeat Finding: This is not a repeat finding from the prior year. Recommendation: We recommend that the Town establish a formalized process to verify whether federal funds used for payroll are subject to non-procurement suspension and debarment requirements. If such a requirement applies, the Town must ensure compliance by implementing appropriate verification procedures before hiring individuals for federally funded positions. To meet the requirements of 2 CFR 180.300, the Town should verify suspension and debarment status by either checking the SAM.gov database, obtaining a certification from the employee, or including a suspension and debarment clause in employment contracts requiring employees to certify their eligibility. Additionally, the Town should document compliance efforts for audit purposes and consider incorporating this requirement into its hiring policies and procedures to prevent future instances of noncompliance. Views of Responsible Officials: Management’s views and corrective action plan is included at the end of this report.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 525773 2024-001
    Significant Deficiency
  • 525774 2024-001
    Significant Deficiency
  • 525775 2024-001
    Significant Deficiency
  • 525776 2024-001
    Significant Deficiency
  • 525777 2024-001
    Significant Deficiency
  • 525778 2024-001
    Significant Deficiency
  • 525779 2024-001
    Significant Deficiency
  • 525780 2024-001
    Significant Deficiency
  • 525781 2024-001
    Significant Deficiency
  • 525782 2024-002
    Material Weakness
  • 525783 2024-003
    Significant Deficiency
  • 1102215 2024-001
    Significant Deficiency
  • 1102216 2024-001
    Significant Deficiency
  • 1102217 2024-001
    Significant Deficiency
  • 1102218 2024-001
    Significant Deficiency
  • 1102219 2024-001
    Significant Deficiency
  • 1102220 2024-001
    Significant Deficiency
  • 1102221 2024-001
    Significant Deficiency
  • 1102222 2024-001
    Significant Deficiency
  • 1102223 2024-001
    Significant Deficiency
  • 1102224 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $9.31M
20.205 Highway Planning and Construction $1.30M
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.03M
21.027 Coronavirus State and Local Fiscal Recovery Funds $509,106
16.710 Public Safety Partnership and Community Policing Grant $395,119
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $28,362
20.600 State and Community Highway Safety $12,348
16.607 Bulletproof Vest Partnership Program $7,323