Core Issue: The District lacks necessary policies and procedures for compliance with federal procurement rules.
Impacted Requirements: This affects adherence to 2 CFR sections 200.318 to 200.326.
Recommended Follow-up: Develop and implement comprehensive policies to ensure compliance with federal procurement regulations.
Finding Text
In our testing of the District’s compliance with the federal rules of procurement, suspension and debarment, we noted that the District did not have polices and procedure implemented to ensure compliance with 2 CFR section 200.318 to 200.326.
Corrective Action Plan
The District will develop and implement procurement policies and procedure to ensure compliance with 2 CFR section 200.318 to 200.326.