Finding 1167123 (2024-008)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-30

AI Summary

  • Core Issue: PFI lacks documentation proving that checks for suspended or debarred vendors were conducted, violating compliance requirements.
  • Impacted Requirements: Under 2 CFR §200.213, entities must verify vendor eligibility for contracts over $25,000 and retain proof of these checks.
  • Recommended Follow-Up: Develop a formal policy for suspension and debarment checks, conduct screenings before vendor agreements, and ensure all staff are informed and compliant.

Finding Text

Finding 2024-008: Suspension and Debarment Program Title: Defense Nuclear Nonproliferation Research Assistance Listing Number: 81.113 Federal Agency: U.S. Department of Energy Direct Award Identifying Numbers: DE-NA003862, DE-NA004179, DE-NA0004177 Federal Award Year: Year ended September 30, 2024 Program Title: Export Control and Related Border Security Assistance Listing Number: 19.901 Federal Agency: U.S. Department of State Direct Award Identifying Number: SAQMIP23CA0153 Pass-Through Entity Name, Pass-Through Identifying Number: The Research Foundation for SUNY, University at Albany, 3-98939 Federal Award Year: Year ended September 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: Under 2 CFR §200.213, non-Federal entities are prohibited from contracting or making subawards to parties that are suspended or debarred. Entities must verify vendor eligibility and retain documentation of the verification process for covered transactions of $25,000 or more. Condition: During our testing over suspension and debarment, we noted that PFI did not maintain documentation evidencing that suspension and debarment checks were performed for vendors receiving Federal funds. Cause: PFI does not have a formal policy with respect to retaining written documentation to evidence suspension and debarment reviews for vendors receiving Federal funds. Effect or Potential Effect: Failure to screen, in a timely manner (before contract date or payment occurs) potential and current vendors, suppliers, contractors and employees increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: None. Context: 2 of 2 covered transactions selected for testing under 19.901 and 1 of 1 covered transactions selected for testing under ALN 81.113 had no written documentation to evidence that a suspension and debarment check was performed. Recommendation: We recommend that management develop and implement a formal policy on suspension and debarment. All screenings should be conducted prior to entering into an agreement with a vendor. Additionally, evidence of documentation should include the date of when the SAM check was performed. We recommend that PFI notify all employees of this policy and ensure that it is enforced during the upcoming year.

Corrective Action Plan

Finding: Material weakness in internal control over documenting suspension and debarment reviews for vendors receiving federal funds Corrective action: PFI has adopted a policy to document the screening of all vendors receiving federal funds via the suspension and debarment list provided in SAM.gov. These procedures will be incorporated into PFI procurement policy guidelines. Completion Date: February 1, 2026 Responsible Individual: Executive Director

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Eligibility Material Weakness

Other Findings in this Audit

  • 1167090 2024-004
    Material Weakness Repeat
  • 1167091 2024-005
    Material Weakness Repeat
  • 1167092 2024-006
    Material Weakness Repeat
  • 1167093 2024-007
    Material Weakness Repeat
  • 1167094 2024-008
    Material Weakness Repeat
  • 1167095 2024-009
    Material Weakness Repeat
  • 1167096 2024-010
    Material Weakness Repeat
  • 1167097 2024-003
    Material Weakness Repeat
  • 1167098 2024-004
    Material Weakness Repeat
  • 1167099 2024-005
    Material Weakness Repeat
  • 1167100 2024-006
    Material Weakness Repeat
  • 1167101 2024-007
    Material Weakness Repeat
  • 1167102 2024-008
    Material Weakness Repeat
  • 1167103 2024-009
    Material Weakness Repeat
  • 1167104 2024-010
    Material Weakness Repeat
  • 1167105 2024-004
    Material Weakness Repeat
  • 1167106 2024-005
    Material Weakness Repeat
  • 1167107 2024-006
    Material Weakness Repeat
  • 1167108 2024-007
    Material Weakness Repeat
  • 1167109 2024-008
    Material Weakness Repeat
  • 1167110 2024-009
    Material Weakness Repeat
  • 1167111 2024-010
    Material Weakness Repeat
  • 1167112 2024-004
    Material Weakness Repeat
  • 1167113 2024-005
    Material Weakness Repeat
  • 1167114 2024-006
    Material Weakness Repeat
  • 1167115 2024-007
    Material Weakness Repeat
  • 1167116 2024-008
    Material Weakness Repeat
  • 1167117 2024-009
    Material Weakness Repeat
  • 1167118 2024-010
    Material Weakness Repeat
  • 1167119 2024-004
    Material Weakness Repeat
  • 1167120 2024-005
    Material Weakness Repeat
  • 1167121 2024-006
    Material Weakness Repeat
  • 1167122 2024-007
    Material Weakness Repeat
  • 1167124 2024-009
    Material Weakness Repeat
  • 1167125 2024-010
    Material Weakness Repeat
  • 1167126 2024-003
    Material Weakness Repeat
  • 1167127 2024-003
    Material Weakness Repeat
  • 1167128 2024-003
    Material Weakness Repeat
  • 1167129 2024-003
    Material Weakness Repeat
  • 1167130 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.017 ENVIRONMENTAL AND SCIENTIFIC PARTNERSHIPS AND PROGRAMS $150,926
19.033 GLOBAL THREAT REDUCTION $127,861
19.040 PUBLIC DIPLOMACY PROGRAMS $77,334
19.901 EXPORT CONTROL AND RELATED BORDER SECURITY $59,798
81.113 DEFENSE NUCLEAR NONPROLIFERATION RESEARCH $44,160
19.402 PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - INTERNATIONAL VISITOR LEADERSHIP PROGRAM $1,829