Finding 1162718 (2024-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-19
Audit: 372349
Organization: Dreaming Out Loud, Inc. (DC)

AI Summary

  • Core Issue: DOL lacks sufficient records for procurement history and justification, violating federal procurement standards.
  • Impacted Requirements: Non-compliance with §200.318(i) and §200.320(f) on procurement documentation and vendor screening.
  • Recommended Follow-Up: Develop formal policies for procurement and debarment, ensuring all actions and screenings are documented and retained.

Finding Text

Finding: 2024-006 Procurement Suspension and Debarment (Significant Deficiency) Information on the Federal Programs: ALN #21.027 Coronavirus State and Local Fiscal Recovery Funds Criteria or Specific Requirement (including Statutory, Regulatory, or Other Citation): §200.318 (i) General procurement standards, states that the non-Federal entity must maintain records sufficient to detail the history of procurement. These records will include but are not necessarily limited to the following: rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Furthermore: §200.320 (f) Methods of procurement to be followed, states that procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source and may be used only when certain requirements have been met. Additionally, §200.213 Reporting a determination that a non-Federal entity is not qualified for a Federal award states that non-Federal entities are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. The non-Federal entity must verify that the person with whom you intend to do business is not excluded or disqualified, by (a) checking SAM Exclusions; (b) collecting a certification from that person; (c) adding a clause or condition to the covered transaction with that person. Condition: During our audit, we noted that while DOL has formal procurement policies under §200.318(i) and §200.320(f), it did not provide sufficient records detailing the procurement history or justification for competitive and noncompetitive selections in our sample. Additionally, DOL lacks formal policies on suspension and debarment, and SAM exclusion screening documentation was not provided for the sampled contracts and vendors. Cause: DOL’s procedures did not provide for the formalization and retention of procurement records and vendor screenings consistent with the expectations outlined in 2 CFR 200. Effect or Potential Effect: Purchases of goods and services could be made above the prevailing market rates if the prescribed procurement procedures are not adhered to. Finally, DOL could inadvertently enter into a contractual relationship with an entity that is suspended, debarred or otherwise included on the US Federal sanction list. Questioned Costs: N/A Context: Our audit work in this area consisted of internal control testwork over a random sample of expenditures. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. Identification as a Repeat Finding, if Applicable: N/A Recommendation: We then recommend that DOL develop and adhere to formal policies (as applicable) related to § 200.318 (i) General procurement standards, §200.320 (f) Methods of procurement to be followed, as well as §200.213 Reporting a determination that a non-Federal entity is not qualified for a Federal award. All procurement actions and SAM exclusion screenings should be clearly documented in writing and maintained in the vendor or contractor files.

Corrective Action Plan

Views of Responsible Officials: We agree with the auditor’s findings and recommendations. Below $50k there will also be formal procedures with increasingly more oversight for purchases as they increase in cost. We will form and document a detailed procedure for issuing RFPs for PO amounts over $50k. We will review at least 3 proposals and once one is chosen, the vendor will be vetted before the proposal is accepted.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1162713 2024-004
    Material Weakness Repeat
  • 1162714 2024-005
    Material Weakness Repeat
  • 1162715 2024-006
    Material Weakness Repeat
  • 1162716 2024-004
    Material Weakness Repeat
  • 1162717 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.177 REGIONAL FOOD SYSTEM PARTNERSHIPS $336,934
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $177,971
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $118,192
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $100