Finding 1167867 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379236
Organization: Iberville Parish School Board (LA)
Auditor: EISNERAMPER

AI Summary

  • Core Issue: The School Board's procurement process lacks an independent review of bid analyses, risking compliance with federal regulations.
  • Impacted Requirements: Non-federal entities must adhere to procurement standards in 2 CFR sections 200.318-326, ensuring documented procedures and internal controls.
  • Recommended Follow-Up: The School Board should reinforce established procedures and implement additional controls to verify the accuracy of bid analysis inputs.

Finding Text

2025-004 PROCUREMENT United States Department of Agriculture Passed through Louisiana Department of Agriculture and Forestry Child Nutrition Cluster (Federal Assistance No. 10.555) Passed through Louisiana Department of Education Child Nutrition Cluster (Federal Assistance Nos. 10.553, 10.555, 10.559, and 10.582) Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326 and use their own documented procurement procedures, which reflect applicable State and local laws and regulations provided that the procurements conform to applicable Federal statutes and the procurement requirements identified in 2 CFR part 200. Internal controls should be designed to ensure compliance with these federal requirements. Condition: The School Board’s current procurement process for School Food Service contracts does not include an independent review of the bid analysis prepared after the public opening of sealed bids. The bid analysis, which summarizes and evaluates the bids received, is prepared solely by a School Food Service employee and is not reviewed or approved by any other individual or department prior to being utilized by the School Board to award the contract. Although no input errors were noted through testing procedures, the School Board relied on unverified information when making award decisions intended to comply with procurement regulations. A total of 12 contracts were tested, of which 6 required bid tabulation analysis summaries to be prepared. Through testing performed, it was noted there did not appear to be a review of the bid tabulation analysis summary inputs prior to approval by the board in each of the 6 instances. Cause: Proper procedures were not implemented to ensure compliance with all procurement regulations and the established procedures were not properly executed by Child Nutrition personnel. Questioned Costs: Not applicable as no input errors were identified on the bid analysis tabulation summaries tested. Effect: While procurement purchases were ultimately determined to be in compliance with Federal procurement standards, the opportunity existed for non-compliance with Federal regulations. Recommendation: The School Board should remind Child Nutrition personnel of established procedures and establish additional internal controls to ensure that all inputs are entered into the bid analysis summary are complete and accurate. View of Responsible Official: Management agrees with the finding and will take corrective action. See corrective action plan submitted by management.

Corrective Action Plan

To ensure compliance with all procurement regulations and established procedures, the Executive Director of Operations, Alnita Miller, will ensure that procurement procedures are appropriately documented, reviewed and followed for all school food service department purchases; ensuring all inputs entered into the bid analysis summary are complete and accurate. These controls will be implemented forthwith.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1167861 2025-004
    Material Weakness Repeat
  • 1167862 2025-004
    Material Weakness Repeat
  • 1167863 2025-004
    Material Weakness Repeat
  • 1167864 2025-004
    Material Weakness Repeat
  • 1167865 2025-004
    Material Weakness Repeat
  • 1167866 2025-004
    Material Weakness Repeat
  • 1167868 2025-005
    Material Weakness Repeat
  • 1167869 2025-005
    Material Weakness Repeat
  • 1167870 2025-005
    Material Weakness Repeat
  • 1167871 2025-005
    Material Weakness Repeat
  • 1167872 2025-005
    Material Weakness Repeat
  • 1167873 2025-005
    Material Weakness Repeat
  • 1167874 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $989,379
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $157,181
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $98,736
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $92,220
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $90,605
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $72,610
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,896
93.600 HEAD START $63,321
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $49,826
12.U12 Junior Reserve Officer Training Corp (JROTC) $49,336
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $46,915
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,384
84.425 EDUCATION STABILIZATION FUND $21,155
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,729
84.027 SPECIAL EDUCATION GRANTS TO STATES $3,460
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $33