Finding 1162998 (2024-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-25
Audit: 372591
Organization: New Brighton Borough (PA)

AI Summary

  • Core Issue: The Borough is not verifying if contractors or vendors are suspended or debarred from Federal programs.
  • Impacted Requirements: Compliance with 2 CFR §200.214 mandates verification of vendor status before transactions involving Federal funds.
  • Recommended Follow-Up: Implement procedures to check vendor status on SAM.gov and maintain documentation for all verifications.

Finding Text

2024-5 Suspension and Debarment Verification Criteria: In accordance with 2 CFR §200.214 and the specific compliance requirement for Suspension and Debarment, non-Federal entities are prohibited from contracting with or making covered transactions with parties that are suspended, debarred, or otherwise excluded from participation in Federal programs. To comply, entities must verify the status of vendors and contractors prior to entering into covered transactions by performing one of the following: 1. Checking the System for Award Management (SAM.gov) exclusion listings, 2. Collecting a certification from the vendor, or 3. Adding a clause or condition in the contract confirming that the vendor is not suspended or debarred. Adequate documentation of the verification process must be maintained. Condition: During our audit, we noted that the Borough does not verify whether contractors or vendors receiving Federal funds are suspended or debarred from doing business with the Federal government. The Borough also does not maintain documentation demonstrating that such checks were performed. Cause: The Borough was not aware of the specific requirement to verify and document vendor suspension and debarment status for transactions funded with Federal awards. Effect: Failure to verify suspension and debarment status increases the risk that the Borough could enter into contracts or make payments to parties that are ineligible to participate in Federal programs. This exposes the Borough to potential noncompliance with Federal regulations and could result in disallowed costs or repayment of Federal funds.Recommendation: We recommend that the Borough establish and implement procedures to verify and document that all vendors and contractors receiving Federal funds are not suspended or debarred prior to entering into covered transactions. Acceptable procedures include checking vendor status on the SAM.gov website and printing or saving verification documentation, or obtaining vendor certifications confirming compliance. This review should be documented and retained for audit purposes.

Corrective Action Plan

2024-5 Suspension and Debarment Verification Recommendation: We recommend that the Borough establish and implement procedures to verify and document that all vendors and contractors receiving Federal funds are not suspended or debarred prior to entering into covered transactions. Acceptable procedures include checking vendor status on the SAM.gov website and printing or saving verification documentation, or obtaining vendor certifications confirming compliance. This review should be documented and retained for audit purposes. Management's Response: Management acknowledges that verification of vendor eligibility is an important control to ensure compliance with Federal requirements. The Borough will develop and implement procedures to verify and document the suspension and debarment status of all vendors and contractors receiving Federal funds. Going forward, management will perform and document a check of each applicable vendor on the SAM.gov website prior to entering into a contract or processing payment under a Federal program. Copies of the verification results will be retained as support.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1162993 2024-004
    Material Weakness Repeat
  • 1162994 2024-005
    Material Weakness Repeat
  • 1162995 2024-006
    Material Weakness Repeat
  • 1162996 2024-007
    Material Weakness Repeat
  • 1162997 2024-004
    Material Weakness Repeat
  • 1162999 2024-006
    Material Weakness Repeat
  • 1163000 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $596,296