Finding Text
Other Matters DEPARTMENT OF TRANSPORTATION 2022-007 Airport Improvement Program - ALN #20.106 (Repeat finding of 2021-007) Statement of Condition: The City does not have documented procurement procedures consistent with State, local, and tribal laws and regulations, and standards of 2 CFR 200 for the acquisition of property or services required under a Federal award or subaward; including written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award, and administration of contracts. Criteria: Uniform Guidnace required. Cause: Documented procedures and standards have not been created. Effect: Non-compliance. Context: N/A. Recommendation: Create and document procurement procedures that conform to the procurement standards. View of Responsible Official and Planned Corrective Actions: Management agrees with the recommendation and will implement the recommendation.