Finding Text
Condition and Criteria: The City does not have written policies and procedures regarding federal awards required by 2CFR 200. This includes procurement standards, including bidding procedures and review for vendor suspension and debarment. Cause: The City has had minimal federal grant funding in the past and has not implemented written federal grant policies and procedures as required by 2FCR 200. Effect: The City expended federal funds without implementing written federal grant policies and procedures, and did not follow the federal requirements for bidding and review for vendor suspension and debarment. Recommendation: The City should establish formal written federal grant policies and procedures. Management Response: Management will establish formal written policies and procedures as required by 2CFR 200.