Finding 1168927 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit: 381396
Auditor: MMB+CO

AI Summary

  • Core Issue: The District paid a vendor over the established threshold without following required competitive bidding processes.
  • Impacted Requirements: Non-compliance with the District's procurement policy and Uniform Grant Guidance affects low-risk audit status.
  • Recommended Follow-Up: Ensure adherence to bidding procedures for purchases exceeding $20,000/$35,000 to maintain compliance and audit standing.

Finding Text

Assistance Listing Number 10.555 National School Lunch Program/National School Lunch Program-Non-Cash Assistance (Commodities)/Supply Chain Assistance-COVID-19 10.553 National School Breakfast Program 10.559 National Summer Food Service Program Year Ended – June 30, 2025 Federal Agency – U.S. Department of Agriculture Criteria – The Uniform Grant Guidance requires that New York State school districts follow formal procurement methods. Condition – One vendor paid with grant funds was paid in excess of established thresholds and was not competitively bid in accordance with the District’s procurement policy. Cause – The District compared approved state contract pricing and requested quotes from vendors that it had existing relationships with. The vendor’s quote was less than the approved state contract pricing, so the District moved forward with the purchase. Effect – The District will not be considered a low-risk auditee for single audit purposes. In addition, the District is not in compliance with its procurement policy. Questioned Costs – There were no questioned costs noted related to this finding. Context – This finding was identified during testing of purchases made with grant funds, follow up inquiries of management, and review of the related policies noted above. Recommendation – We recommend the District ensure that proper bidding procedures are followed when purchases or projects exceed the applicable threshold of $20,000/$35,000. District’s Response – In the case reviewed, the District obtained State contract pricing but also requested quotes from vendors with whom we had established relationships with. In this case, the established vendor provided a lower cost option to the District and this resulted in a saving of public dollars. Moving forward, the District will utilize State contract pricing or will publicly bid all costs above the policy threshold. It should be noted that this may result in a higher cost to the district for goods and services.

Corrective Action Plan

Corrective Action Plan In the case reviewed, the District obtained State contract pricing but also requested quotes from vendors with whom we had established relationships with. In this case, the established vendor provided a lower cost option to the District and this resulted in a saving of public dollars. Moving forward, the District will utilize State contract pricing or will publicly bid all costs above the policy threshold. It should be noted that this may result in a higher cost to the district for goods and services. Responsible Party Elizabeth Kupiec, Assistant Superintendent Anticipated Completion Date June 30, 2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1168925 2025-001
    Material Weakness Repeat
  • 1168926 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $340,220
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $283,871
84.027 SPECIAL EDUCATION GRANTS TO STATES $271,960
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $219,010
10.553 SCHOOL BREAKFAST PROGRAM $112,431
84.425 EDUCATION STABILIZATION FUND $100,784
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,338
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,926
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,387