Finding 1164300 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-09
Audit: 373683
Organization: Open Networking Foundation (CA)
Auditor: CLARK NUBER PS

AI Summary

  • Core Issue: There is a significant deficiency in the internal control over compliance with procurement procedures as required by 2 CFR Part 200.
  • Impacted Requirements: The procurement policy lacks key elements, such as definitions for micro and simplified acquisition thresholds, and does not adequately document procurement actions.
  • Recommended Follow-Up: Open Networking Foundation should revise its procurement policy to meet all Uniform Guidance standards and ensure thorough documentation of procurement transactions.

Finding Text

Significant deficiency in internal control over compliance with procurement procedures meeting the requirements of 2 CFR Part 200. Federal Agency: U.S. Department of Commerce ‐ The National Telecommunications and Information Administration Program Title: Public Wireless Supply Chain Innovation Fund Grant Program Assistance Listing Number: 11.038 Project Number: 06-60-IF008 Award Period: December 1, 2023 - November 30, 2025 Criteria Requirements contained in Title 2 U.S. Code of Federal Regulations Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), Subpart D ‐ Post Federal Award Requirements, Section 200.318 through 200.326 Internal Controls, require that a nonfederal entity establish a written procurement policy which conforms. Among other requirements, the written procurement policy must identify formal and informal procurement actions to be taken based on the size of the procurement covering both goods and services. Cause Open Networking Foundation’s written procurement policy did not cover all requirements outlined in the Uniform Guidance procurement standards. Missing elements of the written procurement policy consisted of: - Micro purchase threshold is not explicitly defined, although it is mentioned that cost and price analysis shall be made and documented in connection with every procurement action above $2,500. - The policy does not have clear provisions for maintaining detailed procurement records related to services. Such records should include the rationale for the procurement method, the selection of contract type, the contractor selection or rejection process, and the basis for the contract price. - The simplified acquisition threshold is not defined and does not incorporate all relevant elements including sealed bids method. Effect or Potential Effect The absence of a policy that fully conforms to the Uniform Guidance could result in noncompliance issues including the lack of records sufficient to detail the history of a procurement transaction. Questioned Costs Not applicable. Repeat Finding No Recommendation We recommend Open Networking Foundation implement measures to ensure that its procurement policy conforms to procurement standards outlined in 2 CFR Part 200. Management should ensure procurement transactions are documented in such detail to evidence the method of procurement use and vendor verification for suspension and debarment. Views of Responsible Officials Management concurs with the finding and has provided the accompanying management corrective action plan.

Corrective Action Plan

Contact Person(s): Sarat Puthenpura Corrective action planned: ONF is in the process of upgrading its current written procurement policy to better comply with Federal audit requirements. The policy will be updated to include: • Inclusion of services under coverage of the policy • Micro purchase threshold explicitly defined. • Clear provisions for maintaining detailed procurement records including a requirement that such records should include the rationale for the procurement method, the selection of contract type, the contractor selection or rejection process, and the basis for the contract price. • The simplified acquisition threshold explicitly defined and incorporates all relevant elements including sealed bids method. Anticipated completion date: 11/30/25

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1164299 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.038 PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND GRANT PROGRAM $1.07M