Finding 1162728 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-11-19
Audit: 372352
Organization: Mazzoni Center (PA)

AI Summary

  • Core Issue: Significant deficiency in internal controls over compliance related to procurement and suspension & debarment checks.
  • Impacted Requirements: Failure to verify that vendors are not suspended or debarred and to follow proper procurement procedures as per 2 CFR §180.300 and §200.213.
  • Recommended Follow-Up: Management should enhance procedures to document verification of vendor status and procurement practices before entering contracts, including retaining relevant evidence like screenshots and certifications.

Finding Text

Federal Agency: U.S. Department of Health and Human Services Federal Program Name: HIV Prevention Activities: Non-Governmental Organization Based Assistance Listing Number: 93.939 Federal Award Identification Number: NU65PS923746 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance – Procurement and Suspension & Debarment Criteria or specific requirement: Per 2 CFR §180.300 and §200.213, non-federal entities must verify that entities receiving subawards or contracts are not suspended or debarred prior to entering into a covered transaction. Non-federal entities must also conduct all procurement transactions in line with Uniform Grant Guidance. Condition: It was noted through our testing that no documentation could be provided in order to confirm that the exclusions listing was checked prior to commitments entered. It was also noted through our testing that proper procurement procedures were not followed in obtaining bids or price comparisons for various vendors prior to contract engagement. Questioned costs: $96,940 Context: Although one subrecipient was confirmed as not listed on the federal exclusions list as of July 31, 2025, the Organization did not retain documentation demonstrating that this verification was performed prior to entering into the covered transaction. Also, the Organization has a procurement policy in place that aligns with the Uniform Guidance standards, but proper procedures were not followed in obtaining bids or price comparisons prior to contract engagement for one item tested. Cause: The lack of documentation appears to be due to insufficient procedures for retaining evidence of procurement, suspension and debarment checks prior to executing subawards and contracts with vendors. Effect: This deficiency resulted in noncompliance with federal procurement, suspension and debarment requirements. Failure to document verification prior to entering into a covered transaction and competitive procurement may result in noncompliance with federal requirements and could lead to inefficient use of federal funds or disallowed costs. Repeat finding: No Recommendation: We recommend that management reinforce procedures to ensure that verification of procurement, suspension and debarment practices are performed and documented prior to entering into any covered transaction or subaward. This may include retaining screenshots from SAM.gov, signed certifications, contract clauses confirming compliance, and documentation of competitive pricing retained for records. Views of responsible officials: There is no disagreement with the audit finding. See Corrective Action Plan.

Corrective Action Plan

Significant Deficiency in Internal Control over Compliance and Compliance – Procurement, Suspension and Debarment Federal Program: 93.939- HIV Prevention Activities: Non-Governmental Organization Based Federal Agency: U.S. Department of Health and Human Services. Award Number: NU65PS923746. Fiscal Year: July 1, 2023 – June 30, 2024 Recommendation: We recommend that management reinforce procedures to ensure that verification of procurement, suspension and debarment practices are performed and documented prior to entering into any covered transaction or subaward. This may include retaining screenshots from SAM.gov, signed certifications, contract clauses confirming compliance, and documentation of competitive pricing retained for records. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned/taken in response to finding: The policies and procedures associated with this process will be improved per the audit recommendations and then training for all staff involved will be completed. Name of the contact person responsible for corrective action: Simon Trowell, Chief Executive Officer. Planned completion date for corrective action plan: December 31, 2025 If the third-party reviewer has questions regarding this plan, please call Simon Trowell, Chief Executive Officer at 215-563-0652

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1162721 2024-001
    Material Weakness Repeat
  • 1162722 2024-001
    Material Weakness Repeat
  • 1162723 2024-001
    Material Weakness Repeat
  • 1162724 2024-001
    Material Weakness Repeat
  • 1162725 2024-002
    Material Weakness Repeat
  • 1162726 2024-002
    Material Weakness Repeat
  • 1162727 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.54M
16.889 GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS $116,709
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $90,243
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $78,624
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $29,645
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $25,000
93.217 FAMILY PLANNING SERVICES $22,050
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $15,840
93.242 MENTAL HEALTH RESEARCH GRANTS $8,743