Finding 1158144 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-09-30

AI Summary

  • Core Issue: Inadequate review of procurement processes for vendors under federal grants led to noncompliance with federal guidelines.
  • Impacted Requirements: Procurement methods for vendors must align with federal grant agreements and Uniform Guidance to prevent errors or fraud.
  • Recommended Follow-up: Management should strengthen internal controls to ensure all vendor procurements meet federal requirements, as outlined in the Corrective Action Plan.

Finding Text

Major Federal Program – Economic Development Initiative, Community Project Funding, and Miscellaneous Grants; COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Compliance Requirements: Procurement, Suspension and Debarment Criteria: In accordance with the grant agreement and Uniform Guidance, effective internal controls must be in place to prevent and detect noncompliance. This requirement extends to ensuring procurement of vendors for costs to be requested under federal grants is done under allowable methods. Condition: (X) Compliance Finding (X) Significant Deficiency ( ) Material Weakness Context/Cause: Grant agreements and federal procurement requirements were not reviewed in enough detail to assess appropriateness of procurement of vendors under federal contracts. -COVID-19 - Coronavirus State and Local Fiscal Recovery Funds: Of the three vendors reviewed for appropriate procurement during testing, one vendor had not gone through the appropriate procurement process for purchases over the micro-purchase threshold. -Economic Development Initiative, Community Project Funding, and Miscellaneous Grants: Of the three vendors reviewed for appropriate procurement during testing, one vendor had not gone through the appropriate procurement process for purchases above the simplified acquisition threshold, including bidding. Effect and Questioned Costs: The absence of detailed review of procurement requirements related to federal grants increases the risk that misstatements due to error or fraud may occur and not be detected timely. Costs paid to these vendors that did not go through the appropriate procurement process are as follows: - COVID-19 - Coronavirus State and Local Fiscal Recovery Funds: $61,547 - Economic Development Initiative, Community Project Funding, and Miscellaneous Grants: $359,675 Other likely questioned costs are indeterminable. Recommendation: Management should reinforce the internal controls in place to ensure all vendors utilized for projects and agreements funded by federal grants are procured in accordance with federal guidelines. Responsible Official’s Response: See Corrective Action Plan

Corrective Action Plan

Response: The YMCA of Metropolitan Fort Worth created and implemented a new Procurement, Suspension, and Debarment Policy in April 2025. This policy was distributed to all impacted parties and outlines the requirements for ensuring that all vendors procured under federal awards comply with Uniform Guidance. Training and communication were provided to ensure consistent application. Date of Completion: April 2025 Person Responsible to Ensure Completion: Kristen Lee, Chief Finance & Administration Officer

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1158143 2024-001
    Material Weakness Repeat
  • 1158145 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.19M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $2.88M
10.558 Child and Adult Care Food Program $130,764