FAC Explorer

Finding 1102767 (2023-003)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-03-08
Audit: 345263
Organization: Community Resource Center, Inc. (CO)
Auditor: Ryan Gunsuals & O'Donnell LLC

AI Summary

  • Answer: The current procurement policy does not meet federal standards.
  • Trend: This non-compliance could lead to issues with federal awards and funding.
  • List: Update procurement policies to align with Uniform Guidance requirements.

Finding Text

Recipients of federal awards are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in the Uniform Guidance. The current procurement policy does not comply with the procurement standards outlined in the Uniform Guidance.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 526321 2023-001
    Material Weakness
  • 526322 2023-002
    Material Weakness
  • 526323 2023-003
    Significant Deficiency
  • 526324 2023-004
    Material Weakness
  • 526325 2023-003
    Significant Deficiency
  • 526326 2023-001
    Material Weakness
  • 526327 2023-002
    Material Weakness
  • 526328 2023-001
    Material Weakness
  • 526329 2023-002
    Material Weakness
  • 526330 2023-001
    Material Weakness
  • 526331 2023-002
    Material Weakness
  • 1102763 2023-001
    Material Weakness
  • 1102764 2023-002
    Material Weakness
  • 1102765 2023-003
    Significant Deficiency
  • 1102766 2023-004
    Material Weakness
  • 1102768 2023-001
    Material Weakness
  • 1102769 2023-002
    Material Weakness
  • 1102770 2023-001
    Material Weakness
  • 1102771 2023-002
    Material Weakness
  • 1102772 2023-001
    Material Weakness
  • 1102773 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
94.006 Americorps State and National 94.006 $1.54M
94.013 Americorps Volunteers in Service to America 94.013 $318,181
21.027 Coronavirus State and Local Fiscal Recovery Funds $81,605