FAC Explorer

Finding 1137872 (2023-003)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-05-23
Audit: 357014
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

  • 561428 2023-001
    Material Weakness
  • 561429 2023-002
    Material Weakness
  • 561430 2023-003
    Significant Deficiency
  • 561431 2023-004
    Material Weakness
  • 561432 2023-003
    Significant Deficiency
  • 561433 2023-001
    Material Weakness
  • 561434 2023-002
    Material Weakness
  • 561435 2023-001
    Material Weakness
  • 561436 2023-002
    Material Weakness
  • 561437 2023-001
    Material Weakness
  • 561438 2023-002
    Material Weakness
  • 1137870 2023-001
    Material Weakness
  • 1137871 2023-002
    Material Weakness
  • 1137873 2023-004
    Material Weakness
  • 1137874 2023-003
    Significant Deficiency
  • 1137875 2023-001
    Material Weakness
  • 1137876 2023-002
    Material Weakness
  • 1137877 2023-001
    Material Weakness
  • 1137878 2023-002
    Material Weakness
  • 1137879 2023-001
    Material Weakness
  • 1137880 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