Finding Text
Suspension, and Debarment Identification of federal programs: Water & Waste Disposal Systems for Rural Communities (ALN 10.760) Criteria: An entity who receives federal funds is required to have documented procurement procedures that reflect applicable state and local laws and regulations, provided that the procurements confirm to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: During testing, we noted the City does not have a procurement policy that follows federal requirements. Questioned costs: None Effect: The City is not in compliance with federal procurement requirements. Context: During testing, we noted the City does not have a procurement policy that follows federal requirements. Cause: Management oversight Repeat finding: No Recommendation: We recommend the City implement a procurement policy that follows federal requirements. Views of responsible officials of the auditee: A Federal Procurement manual will be created and put into place.