Finding 1155429 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-25
Audit: 367714
Organization: Special Olympics Arizona, Inc. (AZ)
Auditor: Cbiz CPAS PC

AI Summary

  • Core Issue: The Organization's procurement policy is not being properly documented, leading to a material weakness in compliance with federal standards.
  • Impacted Requirements: Non-compliance with 2 CFR § 200.318, which mandates documented procurement procedures that align with federal, state, and local laws.
  • Recommended Follow-Up: Implement controls to ensure all procurement documentation is retained to support adherence to the procurement policy.

Finding Text

Item: 2024-001 Assistance Listing Number: 21.027 Programs: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Agency: U.S. Department of the Treasury Pass-Through Agencies: Arizona State Office of the Governor Pass-Through Grantor Identifying Number: Unknown Award Year: January 1, 2022 to December 31, 2024 Compliance Requirement: Procurement, suspension and debarment Criteria: In accordance with 2 CFR § 200.318 - General procurement standards - the entity must use its own documented procurement procedures which reflect applicable. State and local laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in 2 CFR § 200.318. Condition: The Organization’s procurement policy and related procedures do address the provisions of 2 CFR § 200.318; however, the Organization has not retained documentation to support that the policy is being adhered to. Questioned Costs: n/a Context: In a population of over 250 procurements for program costs, we conducted a non-statistical sample of 60 transactions. In our sample of 60 transactions, it was noted that 57 procurements were below the micro-purchase threshold, and 3 procurements were above the micro-purchase threshold but below the small purchase threshold, which was 100% of the population in this threshold. We noted there was a lack of documentation retained by the Organization to support two of these three procurement transactions above the micro-purchase threshold but below the small purchase threshold. As such, this is deemed to be a material weakness in internal control over compliance. Effect: Undocumented procurement decisions could violate the requirements of 2 CFR § 200.318 Cause: Special Olympics Arizona, Inc. did not implement controls to ensure documentation was retained to support adherence to its own procurement policy. Identification as a Repeat Finding: Partial repeat finding of 2023-04 Recommendation: The entity should implement controls to ensure that documentation is retained to support adherence to its own procurement policy. Views of Responsible Officials: Management of the Organization concurs with the finding. See Corrective Action Plan.

Corrective Action Plan

Item: 2024-001 Assistance Listing Number: 21.027 Programs: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Agency: U.S. Department of the Treasury Pass-Through Agencies: Arizona State Office of the Governor Pass-Through Grantor Identifying Number: Unknown Award Year: January 1, 2022 to December 31, 2024 Criteria: In accordance with 2 CFR § 200.318 - General procurement standards - the entity must use its own documented procurement procedures which reflect applicable. State and local laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in 2 CFR § 200.318. Condition: The Organization’s procurement policy and related procedures do address the provisions of 2 CFR § 200.318; however, the Organization has not retained documentation to support that the policy is being adhered to. Name of Contact Person: Doug Taylor, CFO Phone Number: (602) 230-1116 Anticipated Completion Date: December 31, 2025 Views of Responsible Officials and Corrective Actions: Special Olympics Arizona, Inc. will revise its internal control procedures to ensure that documentation is retained to support adherence to its own procurement policy.

Categories

Procurement, Suspension & Debarment

Programs in Audit

ALN Program Name Expenditures
84.425 American Rescue Plan - Elementary and Secondary School Emergency Relief $732,059
21.027 Coronavirus State and Local Fiscal Recovery Funds $323,755
84.380 Special Education - Special Olympics Education Programs $310,758
93.217 Family Planning Services $67,758
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $51,130
93.184 Disabilities Prevention $10,488