Finding 1167735 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-05

AI Summary

  • Core Issue: The District failed to verify vendor status before contracting, risking noncompliance with federal regulations.
  • Impacted Requirements: This finding relates to the Suspension and Debarment compliance requirement under 2 CFR 200.
  • Recommended Follow-Up: The District should review and enhance procedures to ensure vendor verification is completed prior to contract agreements.

Finding Text

2025-003 Federal Agency: U.S. Department of Agriculture Federal Program Name: Child Nutrition Cluster Assistance Listing Number: 10.553, 10.555, 10.559, 10.582 Federal Award Notification Number and Year: N/A Award Period: July 1, 2024 – June 30, 2025 Compliance Requirement Affected: Suspension and Debarment Type of Finding Material weakness in internal control over compliance, other matters Criteria or Specific Requirement 2 CFR 200 states that nonfederal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a nonprocurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined by 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Condition During our testing of procurement transactions of the program, we noted the District did not complete vendor verification before entering into a contract with the vendor. Questioned Costs: None found. Context During our testing of procurement transactions of the program, we noted the District did not complete vendor verification before entering into a contract with the vendor for two of the three vendors that were selected for testing. The vendors were subsequently found to not be suspended or debarred based on District verification. Cause The District did not follow their Federal Funds Procurement Policy related to suspension and debarment. Effect The District could become noncompliant with requirements of Uniform Guidance, resulting in future findings and questioned costs. Repeat Finding No Recommendation We recommend the District review procedures to ensure proper verification is completed prior to entering into a vendor contract. Views of Responsible Officials There is no disagreement with this finding.

Corrective Action Plan

2025 – 003 Suspension and Debarment – Assistance Listing Number 10.553, 10.555, 10.559 Recommendation: CLA recommends the District follow their suspension and debarment policy which includes vendor verification prior to entering into a contract for suspension and debarment for covered transactions. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned/taken in response to finding: The District will review its policy related to suspension and debarment and is reviewing procedure to ensure requirements are consistently followed. Name(s) of the contact person(s) responsible for corrective action: Kelly Fassbender Planned completion date for corrective action plan: June 30, 2026

Categories

Procurement, Suspension & Debarment Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1167729 2025-003
    Material Weakness Repeat
  • 1167730 2025-003
    Material Weakness Repeat
  • 1167731 2025-003
    Material Weakness Repeat
  • 1167732 2025-003
    Material Weakness Repeat
  • 1167733 2025-003
    Material Weakness Repeat
  • 1167734 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $787,983
84.027 SPECIAL EDUCATION GRANTS TO STATES $675,632
93.778 MEDICAL ASSISTANCE PROGRAM $311,520
10.553 SCHOOL BREAKFAST PROGRAM $292,589
84.425U ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND $152,633
10.555 NATIONAL SCHOOL LUNCH PROGRAM $115,248
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $104,717
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,373
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,988
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $23,946
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $20,183
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,772