Finding 1165250 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-17
Audit: 375704
Organization: Power 4 STL Inc (MO)

AI Summary

  • Core Issue: Several procurement files are missing key documentation, making it hard to prove compliance with federal standards.
  • Impacted Requirements: Records must include vendor selection rationale, bid evaluations, and contract approvals as per Uniform Guidance.
  • Recommended Follow-Up: Implement training for procurement staff, use a standardized checklist for documentation, and conduct regular internal reviews to ensure compliance.

Finding Text

Condition: During testing of procurement transactions, it was noted that while the Organization has a documented procurement policy that aligns with Uniform Guidance requirements, several procurement files lacked sufficient documentation to support compliance with federal procurement standards. Specifically, records were missing for vendor selection rationale, bid evaluations, and contract approvals. Criteria: Entities must maintain records sufficient to detail the history of procurement. These records must include, but are not limited to, the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Cause: The lack of documentation was primarily attributed to staff turnover and insufficient training of personnel on federal documentation requirements. Staff were unaware of the specific recordkeeping obligations under Uniform Guidance, resulting in inconsistent application of the procurement policy. Effect: Without adequate documentation, the Organization cannot demonstrate that procurements were conducted in accordance with federal regulations. This creates a risk of noncompliance, including potential questioned costs and reputational harm during federal audits. Recommendation: Management should implement a training program for procurement staff to ensure awareness of documentation requirements. Additionally, a standardized procurement checklist should be used for each transaction to ensure all required documentation is collected and retained. Periodic internal reviews should be conducted to monitor compliance and reinforce accountability.

Corrective Action Plan

Cause of Finding: Several of the Organization’s Procurement files lacked documentation to support compliance with federal procurement standards. Action: The Executive Director and the Bookkeeper will work to maintain sufficient records to detail the history of procurement. The Procurement records will include, the following; 1. Rationale of the method of Procurement, 2. Selection of contract type, 3. Contractor selection or rejection, 4. The basis for contract price. The Procurement Policy has been updated, to reflect federal procurement standards. The Executive Director and Bookkeeper, will both provide staff training and support to ensure they have the necessary knowledge and skill to effectively perform job functions with regards to the updated Procurement Policy. Both, the Executive Director and the Bookkeeper, agree to train staff on federally compliant procurement standards. A Standardized Vendor Checklist will be applied in the Procurement process. Anticipated Date of Completion: 12/01/2025 Completed Responsible Party: Executive Director and Bookkeeper

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1165249 2024-001
    Material Weakness Repeat
  • 1165251 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.493 CONGRESSIONAL DIRECTIVES $752,496
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $210,538
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $177,234
93.788 OPIOID STR $162,617
93.488 NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE AND SYRINGE SERVICES PROGRAM (SSP) MONITORING AND EVALUATION FUNDING OPPORTUNITY $135,393