Finding 1102948 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-03-10
Audit: 345425
Organization: Civica Nevada (NV)

AI Summary

  • Core Issue: The School failed to document the review and approval of vendor bids and verify that vendors were not suspended or debarred before transactions.
  • Impacted Requirements: This finding violates the internal control requirements outlined in the Uniform Guidance related to Procurement, Suspension, and Debarment.
  • Recommended Follow-Up: Implement thorough documentation processes for vendor approvals and maintain verification records to ensure compliance; consider adding clauses in contracts for vendor certifications.

Finding Text

Procurement, Suspension and Debarment (Repeat Finding 2023-009) U.S. Department of Education/Passed Through Opportunity 180 Assistance Listing Number 84.282B – Charter Schools Program (CSP) – Grants for the Opening of New Charter Schools Award Number S282A200009-20A Subgrantee Number CSP-2021-08655 Award Date – 4/1/21 to 8/31/23 Criteria – Management is responsible for implementing internal controls related to Procurement, Suspension and Debarment, as required by the Uniform Guidance. Condition – Evidence of review and approval of the bids/quotes obtained and of the verification that the vendor was not suspended or debarred, prior to entering into a transaction with the vendor, could not be provided for one vendor tested. Questioned Costs – None Context/Sampling – A non-statistical sample of one vendor out of four was selected for testing. Cause – The School lacked sufficient internal controls to ensure that the review and approval of bids/quotes and the verification that the vendor was not suspended or debarred occurred and was documented prior to the expenditure. Effect or Potential Effect – There is a risk that the School could enter into a transaction with a vendor without proper approval, or with a vendor who is suspended or debarred. Recommendation – We recommend the School thoroughly document the review and approval process for all procurements to ensure compliance with Uniform Guidance. Additionally, we recommend maintaining records that confirm vendors have been verified as not being suspended or debarred prior to engaging in any transactions. The School can further include a clause in vendor contracts or obtain a certification from vendors to this effect. Views of Responsible Officials and Planned Corrective Actions – These findings were for purchases prior to the new School principal coming on board. Upon hiring in April 2024, the new principal was fully trained in School internal control policies. In addition, on July 1, 2024, a process was put in place to maintain evidence of verification of suspension and debarment with SAM.gov for all required vendors.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 526506 2024-003
    Material Weakness Repeat
  • 526507 2024-004
    Significant Deficiency
  • 526508 2024-004
    Significant Deficiency
  • 526509 2024-005
    Significant Deficiency
  • 1102949 2024-004
    Significant Deficiency
  • 1102950 2024-004
    Significant Deficiency
  • 1102951 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $574,087
84.282 Charter Schools $335,207
21.027 Coronavirus State and Local Fiscal Recovery Funds $186,547
10.553 School Breakfast Program $182,238
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $132,465
84.424 Student Support and Academic Enrichment Program $55,777
84.365 English Language Acquisition State Grants $52,244
10.555 National School Lunch Program $35,308
10.185 Local Food for Schools Cooperative Agreement Program $5,798
84.425 Education Stabilization Fund $2,450
84.027 Special Education Grants to States $728