Finding 1148446 (2024-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-07-28
Audit: 363110
Organization: City of Liberty, Missouri (MO)
Auditor: Forvis Mazars

AI Summary

  • Core Issue: The City failed to perform required suspension and debarment checks on a vendor before entering into a contract for federal funds.
  • Impacted Requirements: This oversight violates 2 CFR 200.214 and 2 CFR 200.303, which mandate checks to prevent contracting with suspended or debarred entities.
  • Recommended Follow-Up: Update policies to ensure suspension and debarment checks are completed prior to vendor contracts, and monitor compliance with these procedures.

Finding Text

U.S. Department of Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds - 21.027 Criteria or Specific Requirement - Suspension and Debarment and Material Weakness In accordance with 2 CFR 200.214, non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. In accordance with 2 CFR Section 180.300, when a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR Section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Per 2 CFR 200.303, the non-Federal entities receiving federal awards (i.e., auditee management) establish and maintain internal control design to reasonably ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition - Suspension and debarment checks were not completed for a vendor prior to entering into a contract. Cause - The City's controls to ensure suspension and debarment checks on vendors receiving federal funds did not operate effectively. Effect - Federal funds could be paid to entities that are suspended or debarred. Questioned Costs - None noted, as the vendor was reviewed and determined to not be suspended or debarred. Context - The City only entered into one contract during the year ended December 31, 2024 that was considered a "covered transaction" and spent approximately $540,000 under this contract. This single contract was selected for testing suspension and debarment and uncovered the City did not check the vendor's suspension and debarment status prior to purchase. The City completed the suspsension and debarment check subsequent to purchase and verified the vendor was not suspended or disbarred. Identification as a Repeat Finding, if applicable - None noted. Recommendation - Policies and procedures should be modified to ensure that suspension and debarment checks are performed on vendors prior to making purchases with federal funds. View of Responsible Official and Planned Corrective Actions - Management agrees with the stated finding and has implemented a corrective action plan.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 572004 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $128,627
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $78,678
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $20,000
20.600 State and Community Highway Safety $17,034
20.939 Safe Streets and Roads for All $15,438
20.607 Alcohol Open Container Requirements $5,422