Finding 1164607 (2025-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-12
Audit: 374212
Auditor: UHY LLP

AI Summary

  • Core Issue: The Academy failed to verify if vendors were suspended or debarred, risking compliance with federal requirements.
  • Impacted Requirements: Internal procurement policies and suspension/debarment checks for vendors receiving over $25,000 were not followed.
  • Recommended Follow-Up: Implement procedures to retain documentation of compliance and check all vendors over $25,000 against www.sam.gov.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 10.553/10.582/10.555/10.559, Child Nutrition Cluster Federal Award Identification Number and Year: 241970/ 251970/ 241960/ 241980/ 251980/ 251980 Pass-through Entity – Michigan Department of Education Finding Type – Material weakness in internal control over compliance Repeat Finding - No Criteria – A recipient of federal awards is required to follow their own internal procurement policies, and to determine that vendors being paid with federal funds are not suspended or debarred from doing business with the government. Suspension and debarment procedures are required whenever the amount disbursed to a single vendor in a given fiscal year is expected to be at least $25,000. Condition – Management was not able to provide evidence of checking for suspension and debarment of the food sponsor. Identification of How Questioned Costs Were Computed – N/A Questioned Costs – None Cause – Management was not fully versed in the requirements related to procurement, and suspension and debarment. Effect – As a result of this condition, the Academy was exposed to the risk that disbursements of federal awards could be made to vendors suspended or debarred by the federal government. The Academy also did not fully comply with the requirements of the Uniform Guidance. Recommendation – We recommend that the Academy implement policies and procedures to assure that documentation is retained related to compliance with internal procurement policies. We further recommend that the Academy implement a procedure that requires all vendors, expected to be paid more than $25,000, be checked for active exclusions at www.sam.gov. View of Responsible Officials and Corrective Action Plan – Management agrees with the finding. See corrective action plan.

Corrective Action Plan

The Academy has now put a control in place with the Accounts Payable Team, to review vendors, expected to be paid more than $25,000 on Sam.gov for active suspensions or disbarments.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1164606 2025-006
    Material Weakness Repeat
  • 1164608 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $818,405
84.027 SPECIAL EDUCATION GRANTS TO STATES $278,981
10.553 SCHOOL BREAKFAST PROGRAM $146,871
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $104,603
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $69,021
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,942
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,566
84.425 EDUCATION STABILIZATION FUND $7,749