Core Issue: Current written policies and procedures do not meet the required Uniform Guidance General Procurement Standards.
Impacted Requirements: Non-compliance with federal and state procurement requirements, specifically 24 CFR Part 85.
Recommended Follow-Up: Develop and implement new policies that align with procurement standards to ensure compliance.
Finding Text
CFDA 17.277 Program Title: EKCEP CFDA No. 23.001 Program Title: EKAMI Workforce Development Program Written policies and procedures do not conform to Uniform Guidance General Procurement Standards. Written policies conforming to the Uniform Guidance procurement standards are required. Lack of written conforming policies and procedures. Failure to meet federal and state procurement requirements. Policies should be put in place that meet the requirement for compliance with procurement standards (24 CFR Part 85) . The organization is currently researching & in the process of forming policies that will put the organization in compliance with the procurement standards.
Corrective Action Plan
The organization is in the process of researching and subsequently adopting the policies and procedures that will put the organization in compliance with the procurement standards.