Finding 1105759 (2022-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2025-03-21
Audit: 347342
Organization: City of McKeesport (PA)

AI Summary

  • Core Issue: The City of McKeesport failed to maintain proper procurement records and did not obtain sufficient price quotations for equipment purchases exceeding $10,000.
  • Impacted Requirements: This non-compliance violates Sections 2 CFR 200.320(a)(2)(i) and 2 CFR 200.318(i) of the Uniform Guidance.
  • Recommended Follow-Up: City management should update federal financial policies to ensure compliance with procurement requirements, including obtaining adequate price quotes and maintaining detailed records.

Finding Text

CONDITION: The City of McKeesport contracted four (4) vendors for the purchase of seven separate purchases of equipment for the City. These contracts individually exceeded the Uniform Guidance micro purchase threshold of $10,000, but did not exceed the Simplified Acquisition Threshold of $250,000. All of these purchases were procured through a cooperative purchasing group (COSTARS). The City was unable to 1) provide records sufficient to detail the history of procurement for these contracts and 2) provide documentation to verify that price or rate quotations were obtained from an adequate number of qualified sources. This is a repeat finding (2021-005) for the prior year. CRITERIA: Section 2 CFR 200.320(a)(2)(i) of the Uniform Guidance prescribes the bidding requirements for equipment, supplies, and work of any nature made by a non-federal entity whereby the cost exceeds certain dollar thresholds as adjusted periodically. In instances where the cost incurred exceeds the Uniform Guidance micro purchase threshold of $10,000 but does not exceed the Simplified Acquisition Threshold of $250,000, price or rate quotations must be obtained from an adequate number of qualified sources. In addition, as specified in 2 CFR 200. 318(i) of the Uniform Guidance, the City must maintain sufficient records to detail the history of procurement. CAUSE: City personnel directly responsible for the oversight and execution of these procurements were not fully familiar with the procurement requirements as prescribed by Sections 2 CFR 200.320(a)(2)(i) and 2 CFR 200.318(i) of the Uniform Guidance. EFFECT: The City of McKeesport did not comply with the requirements of Sections 2 CFR 200.320(a)(2)(i) and 2 CFR 200.318(i) of the Uniform Guidance with regard to maintaining sufficient records to detail the history of procurement and conducting a cost or price analysis for a procurement in instances where the procurement cost incurred for goods and/or services exceeds the Uniform Guidance micro purchase threshold of $10,000 but does not exceed the Simplified Acquisition Threshold of $250,000. QUESTIONED COST: A&H Equipment (Park Truck) $166,869, Del-Val International (Dump Truck) $175,629, Stephenson Equipment (Asphalt Roller, Backhoe, Leeboy Paver)) $424,240, Laurel Ford (Police Vehicle) $38,625. Total - $805,363 RECOMMENDATION: I am recommending that City management implement, review and update annually as necessary, City federal financial policies and procedures, similar to those developed for use in the City’s Community Development Program to ensure In instances where the procurement cost incurred for goods and/or services exceeds the Uniform Guidance micro purchase threshold of $10,000 but does not exceed the Simplified Acquisition Threshold of $250,000, that 1) price or rate quotations are obtained from an adequate number of qualified sources, and 2) sufficient records are maintained to detail the history of procurement. These measures will enable the City to comply with the procurement requirements as prescribed Sections 2 CFR 200.320(a)(2)(i) and 2 CFR 200.318(i) of the Uniform Guidance. VIEWS OF RESPONSIBLE OFFICIALS: The City concurs with the above noted finding and addresses this issue in the ‘Corrective Action Plan’ included within this report.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 529308 2022-001
    Material Weakness Repeat
  • 529309 2022-001
    Material Weakness Repeat
  • 529310 2022-001
    Material Weakness Repeat
  • 529311 2022-001
    Material Weakness Repeat
  • 529312 2022-001
    Material Weakness Repeat
  • 529313 2022-001
    Material Weakness Repeat
  • 529314 2022-001
    Material Weakness Repeat
  • 529315 2022-001
    Material Weakness Repeat
  • 529316 2022-002
    Material Weakness Repeat
  • 529317 2022-003
    Material Weakness Repeat
  • 529318 2022-004
    Material Weakness
  • 1105750 2022-001
    Material Weakness Repeat
  • 1105751 2022-001
    Material Weakness Repeat
  • 1105752 2022-001
    Material Weakness Repeat
  • 1105753 2022-001
    Material Weakness Repeat
  • 1105754 2022-001
    Material Weakness Repeat
  • 1105755 2022-001
    Material Weakness Repeat
  • 1105756 2022-001
    Material Weakness Repeat
  • 1105757 2022-001
    Material Weakness Repeat
  • 1105758 2022-002
    Material Weakness Repeat
  • 1105760 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.49M
14.218 Community Development Block Grants/entitlement Grants $106,258