Finding 1165637 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376310
Organization: Dundee Community Schools (MI)

AI Summary

  • Core Issue: The District failed to verify that vendors were not suspended or debarred before engaging them for contracts over $25,000.
  • Impacted Requirements: This noncompliance relates to 2 CFR Part 180, which mandates checks on excluded parties for federal procurement and nonprocurement contracts.
  • Recommended Follow-Up: The District should update its policies and ensure staff consistently follow procedures for verifying vendor eligibility for federal awards.

Finding Text

2025-001 – Suspension and Debarment Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Suspension and Debarment). Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553 and 10.555); Passed through the Michigan Department of Education; All project numbers. Criteria. Under the requirements of 2 CFR Part 180, for covered transactions for procurement and nonprocurement contracts that are expected to equal or exceed $25,000, the grantee must verify that the party being awarded a procurement and nonprocurement contract is not suspended, debarred, or otherwise excluded by checking the list of excluded parties, obtaining certification from the vendor or subrecipient, or including a clause or condition to the covered transaction with that entity. Condition. For the four vendors selected for testing, the District was unable to provide evidence that the vendors were not suspended, debarred, or otherwise excluded at the time they were engaged to provide goods or services. Cause. The District does not have the proper internal controls in place to ensure that the appropriate procedures are being followed for covered transactions in accordance with the requirements of the Uniform Guidance. Effect. As a result of this condition, the District was exposed to an increased risk that disbursements of federal awards could be made to vendors or subrecipients suspended or debarred by the federal government. Questioned Costs. No costs have been questioned as a result of this finding inasmuch as no unallowable costs were identified. Recommendation. We recommend that the District review its written policies and procedures over federal awards with employees responsible for grant compliance to ensure that they are being followed consistently. View of Responsible Officials. The District will implement a process to ensure that, for any covered procurement or nonprocurement transaction, documentation is maintained confirming suspension and debarment verification was completed prior to executing the transaction.

Corrective Action Plan

2025-001 – Suspension and Debarment Auditor Description of Condition and Effect. For the four vendors selected for testing, the District was unable to provide evidence that the vendors were not suspended, debarred, or otherwise excluded at the time they were engaged to provide goods or services. As a result of this condition, the District was exposed to an increased risk that disbursements of federal awards could be made to vendors or subrecipients suspended or debarred by the federal government. Auditor Recommendation. We recommend that the District review its written policies and procedures over federal awards with employees responsible for grant compliance to ensure that they are being followed consistently. Responsible Person: Kimberly Worden, Business Manager Corrective Action. The District will implement a process to ensure that, for any covered procurement or nonprocurement transaction, documentation is maintained confirming suspension and debarment verification was completed prior to executing the transaction. Anticipated Completion Date: June 30, 2026

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1165632 2025-001
    Material Weakness Repeat
  • 1165633 2025-001
    Material Weakness Repeat
  • 1165634 2025-001
    Material Weakness Repeat
  • 1165635 2025-001
    Material Weakness Repeat
  • 1165636 2025-001
    Material Weakness Repeat
  • 1165638 2025-002
    Material Weakness Repeat
  • 1165639 2025-002
    Material Weakness Repeat
  • 1165640 2025-002
    Material Weakness Repeat
  • 1165641 2025-002
    Material Weakness Repeat
  • 1165642 2025-002
    Material Weakness Repeat
  • 1165643 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $196,620
10.553 SCHOOL BREAKFAST PROGRAM $108,044
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $84,070
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $24,034
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,000
93.778 MEDICAL ASSISTANCE PROGRAM $12,252
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,286
84.425 EDUCATION STABILIZATION FUND $4,921
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,487
10.555 NATIONAL SCHOOL LUNCH PROGRAM $160