Finding 1155326 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-25
Audit: 367568
Organization: City of Muskegon Heights (MI)

AI Summary

  • Core Issue: The City failed to check if vendors receiving over $25,000 in federal funds were suspended or debarred, leading to potential compliance risks.
  • Impacted Requirements: Federal regulations require verification of vendor status to ensure compliance with procurement rules.
  • Recommended Follow-Up: The City should implement a process to verify vendor status and keep proper documentation for all relevant transactions.

Finding Text

2024-004 – Procurement, Suspension and Debarment (Repeat Finding) Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Procurement, Suspension and Debarment). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; ALN 21.027; Award Numbers GJM5M2C6X6G5, DW-7731A, DW-7640A, and DW-7686A. Criteria. A recipient of federal awards is required to determine that vendors being paid with federal funds are not suspended or debarred from doing business with the City. Such procedures are required whenever the amount disbursed to a single vendor in a given year is expected to be at least $25,000. Condition. The City did not verify that any of their vendors with purchases over $25,000 were not suspended or debarred from doing business with the City, or did not retain documentation to evidence that this verification had taken place. Cause. This condition was caused by management oversight in knowing the federal compliance requirements of the grant. Effect. As a result of this condition, the City was exposed to the risk that disbursements of federal awards would be made to vendors suspended or debarred by the federal government. Questioned Costs. No costs have been questioned as a result of this finding, inasmuch as no suspended or debarred transactions were noted. Recommendation. We recommend that the City verify that all of their vendors over $25,000 spent with federal funds were not suspended or debarred, and retain documentation to this verification. View of Responsible Officials. The City agrees with the audit finding. A corrective action plan has been prepared.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1155320 2024-004
    Material Weakness Repeat
  • 1155321 2024-005
    Material Weakness Repeat
  • 1155322 2024-006
    Material Weakness Repeat
  • 1155323 2024-004
    Material Weakness Repeat
  • 1155324 2024-005
    Material Weakness Repeat
  • 1155325 2024-006
    Material Weakness Repeat
  • 1155327 2024-005
    Material Weakness Repeat
  • 1155328 2024-006
    Material Weakness Repeat
  • 1155329 2024-004
    Material Weakness Repeat
  • 1155330 2024-005
    Material Weakness Repeat
  • 1155331 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $450,971
21.027 Coronavirus State and Local Fiscal Recovery Funds $188,310
66.468 Drinking Water State Revolving Fund $99,122