Finding 1159810 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-10-02
Audit: 370352
Organization: Sedalia School District #200 (MO)
Auditor: F E W CPAS

AI Summary

  • Core Issue: The District failed to follow federal procurement rules, leading to improper purchases over the $3,500 threshold.
  • Impacted Requirements: Noncompliance with 2 CFR 200.320 and 7 CFR Part 210 due to lack of formal procurement procedures.
  • Recommended Follow-Up: Implement and monitor updated procurement procedures, including centralized tracking and formal solicitation processes.

Finding Text

2025-001: Procurement Noncompliance - Child Nutrition Cluster Condition: During fiscal year 2025, the District did not consistently follow federal procurement requirements under 2 CFR 200.320 and 7 CFR Part 210. Specifically: Aggregate and individual purchases exceeded the $3,500 micro-purchase threshold without use of small purchase or formal procurement procedures. Formal procurement of a prime food vendor did not follow required procedures, including issuance of a written solicitation, public advertisement, cost/price analysis, and documentation of contract terms. Cause: Inadequate oversight of procurement thresholds and incomplete understanding of federal formal procurement requirements. Effect: Noncompliance with federal procurement requirements, increasing the risk of unallowable costs and reduced transparency in vendor selection. Recommendation: The District should continue to implement and monitor updated procurement procedures, including use of centralized tracking, pre-approval of purchases, and adherence to formal solicitation processes. Management Response: The District agrees with the finding. Corrective action was initiated in April 2025, including adoption of revised procurement procedures, implementation of a centralized tracking system, and initiation of a formal bid process for recurring food purchases.

Corrective Action Plan

Finding: 2025-001: Procurement Noncompliance - Child Nutrition Cluster. Contact Person: Lisa Hammerly, Director of Business Services. Recommendation: The District should continue to implement and monitor updated procurement procedures, including use of centralized tracking, pre-approval of purchases, and adherence to formal solicitation processes. Corrective Action: The District agrees with the finding. Corrective action was initiated in April 2025, including adoption of revised procurement procedures, implementation of monitored tracking, and initiation of a formal bid process for recurring food purchases. Proposed Completion Date: Policy revision completed March 2025, staff training completed April 2025, monthly monitoring effective beginning May 2025.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1159809 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $2.94M
84.010 Title I Grants to Local Educational Agencies $1.74M
84.027 Special Education Grants to States $1.33M
10.553 School Breakfast Program $563,753
12.357 Rotc Language and Culture Training Grants $480,698
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $228,446
84.365 English Language Acquisition State Grants $214,847
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $107,244
84.358 Rural Education $74,895
93.778 Medical Assistance Program $41,032
84.173 Special Education Preschool Grants $38,437
93.994 Maternal and Child Health Services Block Grant to the States $27,103
84.425 Education Stabilization Fund $8,478
93.644 Adult Medicaid Quality: Improving Maternal and Infant Health Outcomes in Medicaid and Chip $7,175
84.011 Migrant Education State Grant Program $5,107