Finding 1166247 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-23
Audit: 377274
Organization: Ludington Area School District (MI)

AI Summary

  • Core Issue: The District failed to document vendor reviews for suspension and debarment before using Federal funds.
  • Impacted Requirements: This violates 2CFR 200, increasing the risk of using funds on ineligible vendors.
  • Recommended Follow-Up: Implement procedures to ensure vendor reviews are conducted and documented before payments are made.

Finding Text

Condition and Criteria: The District was unable to provide documentation demonstrating a vendor paid with Federal funds was reviewed for suspension and debarment prior to payment as required by 2CFR 200. Cause: The District does not have sufficient internal controls in place to ensure that vendors are consistently reviewed for suspension and debarment and that evidence of such review is documanted and retained. Effect: Failure to verify and document vendor eligibility increases the risk that Federal funds could be expended on suspended or debared vendors which could result in questioned costs, repayment of Federal funds, or other sanctions from the grantor. Recommendation: We recommend the District implement procedures to ensure all vendors paid with Federal awards are reviewed for suspension and debarment prior to payment. The District should also retain evidence this review occured to demonstrate compliance with Federal requirements. Management Response: The District will strengthen its procedures to ensure all vendors paid with Federal awards are reviewed for suspension and debarment prior to payment and that evidence of the review is documented and maintained.

Corrective Action Plan

Management agrees with the finding identified and is in process of implementing the recommendation. The District will implement procedures to ensure all vendors paid with Federal awards are reviewed for suspension and debarment prior to payment and that evidence of the review is documented and maintained in the proper files. It will be the responsibility of the Director of Business Services and accounts payable personnel to impelement these procedures.

Categories

Procurement, Suspension & Debarment Eligibility

Other Findings in this Audit

  • 1166243 2025-003
    Material Weakness Repeat
  • 1166244 2025-003
    Material Weakness Repeat
  • 1166245 2025-003
    Material Weakness Repeat
  • 1166246 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $595,376
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $471,017
10.553 SCHOOL BREAKFAST PROGRAM $166,995
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $74,077
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,068
84.425V EDUCATION STABILIZATION FUND $28,615
84.424F STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,852
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,750
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6,229
84.358 RURAL EDUCATION $972