Finding 1168774 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-12
Audit: 380893
Organization: Husson University (ME)

AI Summary

  • Core Issue: The University lacks a formal process to verify that vendors are not excluded or disqualified from receiving federal funds as required by 2 CFR 180.300.
  • Impacted Requirements: Failure to check vendors against the SAM exclusion list increases the risk of noncompliance with federal funding regulations.
  • Recommended Follow-Up: Establish a formal procedure for verifying vendor eligibility before entering agreements to ensure compliance with federal requirements.

Finding Text

Finding 2025-001 Program Affected AL 21.027 Coronavirus State and Local Fiscal Recovery Funds – Agreement period September 15, 2022 through June 30, 2026 Criteria 2 CFR 180.300 details the requirement when, “entering a covered transaction with another person at the next lower tier, they must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions; or (b) collecting a certification from that person; or (c) adding a clause or condition to the covered transaction with that person.” Condition and Context In consideration of procurement, and suspension and debarment under this program, the University did not have auditable evidence of testing vendors with the requirements of 2 CFR 180.300 for verifying a vendor is not excluded or disqualified from doing business with an entity that receives federal funds. We selected three vendors and five employees to compare to the exclusion system and did not identify any excluded parties in our testing. Questioned Costs None noted. Cause and Effect The University currently lacks a formal process to review vendors against the System for Award Management (SAM) exclusion list, collecting a formal certification from the vendor or adding a clause to the covered transaction with the vendor. Without a formal policy addressing the process of suspension and debarment check, there is risk of working with a suspended or debarred entity resulting in noncompliant use of federal funds. Recommendation We recommend implementing a formal process when entering arrangements with external parties to check they are not suspended or debarred on the SAM Exclusions list. Views of Responsible Officials and Corrective Action Plan Management agrees with the finding. See attached Corrective Action Plan.

Corrective Action Plan

Finding 2025-001: Federal Exclusions Checks for Vendors and Employees Issue Identified: While testing, it was determined that Husson did not have a formal process when entering arrangements with external parties to check they are not suspended or debarred on the SAM exclusions list. Corrective Action: Creation and Implementation of Exclusion Verification Log  A centralized exclusion verification log has been developed and implemented to document exclusion checks for all vendors and employees paid with federal funds. Integration into Procurement Process  The procurement process has been updated to require an exclusion verification step whenever a vendor is identified for payment using federal funds.  During the purchase requisition and payment request stages, the system will automatically flag vendors for exclusion review when federal funds are selected as the payment source.  Documentation of each completed exclusion check will be: o Retained in the compliance folder; and recorded in the exclusion verification log. Integration into Human Resource Hiring Process  The Human Resources Department will verify that all employees hired and paid under federal grants are checked against the federal exclusion lists prior to onboarding.  Documentation of the exclusion check will be: o Maintained in the employee’s personnel file; and included in the Exclusion Verification Log. Responsible Departments: Business office (Finance & Human Resources) Completion Date: July 2025

Categories

Procurement, Suspension & Debarment

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $25.17M
84.063 FEDERAL PELL GRANT PROGRAM $7.49M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $793,029
84.031A HIGHER EDUCATION INSTITUTIONAL AID $617,177
84.116Z FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $548,947
84.033 FEDERAL WORK-STUDY PROGRAM $254,787
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $72,921
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $13,335