Finding 1172591 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-05
Audit: 385864
Organization: Neighborhood Properties, Inc. (OH)

AI Summary

  • Core Issue: The Organization lacks formal procedures to verify that contractors and subrecipients are not suspended or debarred from receiving federal funds.
  • Impacted Requirements: Non-federal entities must document verification of vendor eligibility through SAM.gov before entering into contracts or subawards.
  • Recommended Follow-Up: Management should establish written procedures for suspension and debarment verification and ensure documentation is retained in procurement files.

Finding Text

Federal Agency: U.S. Department of Housing and Urban Development Federal Program Name: Continuum of Care Program Assistance Listing Number: 14.267 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Non-federal entities must verify that contractors and subrecipients are not suspended, debarred, or otherwise excluded from receiving federal funds. This verification must be documented and performed prior to entering into covered transactions. Condition: The Organization does not have formal written procedures in place to verify suspension and debarment status prior to entering into contracts or subawards. No documentation was provided to demonstrate that checks were performed against the System for Award Management (SAM.gov) for selected vendor. Questioned Costs: None. Context: During our review of the procurement policy and vendor agreements, we noted that the Organization did not have a procedure in place to document verification of vendor eligibility through SAM.gov. Cause: The Organization has not implemented formal policies or internal controls to ensure compliance with suspension and debarment verification requirements. Effect: Without proper verification procedures, the Organization risks engaging with vendors who are ineligible to receive federal funds, potentially resulting in noncompliance or financial risk. Repeat Finding: No. Recommendation: We recommend that management establish and implement written procedures to verify suspension and debarment status prior to executing vendor contracts. The SAM.gov verification procedure should be documented and retained in the procurement file. Views of Responsible Officials: Management of the Organization agrees with the above finding and recommendations and has developed and implemented a formal suspension and debarment policy.

Corrective Action Plan

Continuum of Care Program – Assistance Listing No. 14.267 Recommendation: Management should establish and implement written procedures to verify suspension and debarment status prior to executing vendor contracts. The SAM.gov verification procedure should be documented and retained in the procurement file. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management of the Organization has developed and implemented a formal suspension and debarment policy. • New vendor report will be reviewed by Compliance Officer and Director of Finance. • Compliance Officer will verify vendor legitimacy based on new vendor report. • New vendor creation is now separated from invoice creation and under different staff members. Vendor creation will be forwarded to the Compliance Officer to check vendor on Sam.gov • New, formal suspension and department policy has been created. Name(s) of the contact person(s) responsible for corrective action: Susan Keshen, Fractional CFO Planned completion date for corrective action plan: February 28, 2026

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Eligibility

Other Findings in this Audit

  • 1172558 2025-001
    Material Weakness Repeat
  • 1172559 2025-001
    Material Weakness Repeat
  • 1172560 2025-001
    Material Weakness Repeat
  • 1172561 2025-001
    Material Weakness Repeat
  • 1172562 2025-001
    Material Weakness Repeat
  • 1172563 2025-001
    Material Weakness Repeat
  • 1172564 2025-001
    Material Weakness Repeat
  • 1172565 2025-001
    Material Weakness Repeat
  • 1172566 2025-001
    Material Weakness Repeat
  • 1172567 2025-001
    Material Weakness Repeat
  • 1172568 2025-001
    Material Weakness Repeat
  • 1172569 2025-001
    Material Weakness Repeat
  • 1172570 2025-001
    Material Weakness Repeat
  • 1172571 2025-001
    Material Weakness Repeat
  • 1172572 2025-001
    Material Weakness Repeat
  • 1172573 2025-001
    Material Weakness Repeat
  • 1172574 2025-001
    Material Weakness Repeat
  • 1172575 2025-002
    Material Weakness Repeat
  • 1172576 2025-002
    Material Weakness Repeat
  • 1172577 2025-002
    Material Weakness Repeat
  • 1172578 2025-002
    Material Weakness Repeat
  • 1172579 2025-002
    Material Weakness Repeat
  • 1172580 2025-002
    Material Weakness Repeat
  • 1172581 2025-002
    Material Weakness Repeat
  • 1172582 2025-002
    Material Weakness Repeat
  • 1172583 2025-002
    Material Weakness Repeat
  • 1172584 2025-002
    Material Weakness Repeat
  • 1172585 2025-002
    Material Weakness Repeat
  • 1172586 2025-002
    Material Weakness Repeat
  • 1172587 2025-002
    Material Weakness Repeat
  • 1172588 2025-002
    Material Weakness Repeat
  • 1172589 2025-002
    Material Weakness Repeat
  • 1172590 2025-002
    Material Weakness Repeat
  • 1172592 2025-003
    Material Weakness Repeat
  • 1172593 2025-003
    Material Weakness Repeat
  • 1172594 2025-003
    Material Weakness Repeat
  • 1172595 2025-003
    Material Weakness Repeat
  • 1172596 2025-003
    Material Weakness Repeat
  • 1172597 2025-003
    Material Weakness Repeat
  • 1172598 2025-003
    Material Weakness Repeat
  • 1172599 2025-003
    Material Weakness Repeat
  • 1172600 2025-003
    Material Weakness Repeat
  • 1172601 2025-003
    Material Weakness Repeat
  • 1172602 2025-003
    Material Weakness Repeat
  • 1172603 2025-003
    Material Weakness Repeat
  • 1172604 2025-003
    Material Weakness Repeat
  • 1172605 2025-003
    Material Weakness Repeat
  • 1172606 2025-003
    Material Weakness Repeat
  • 1172607 2025-003
    Material Weakness Repeat
  • 1172608 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $239,555
14.267 CONTINUUM OF CARE PROGRAM $118,059
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $82,221
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $23,820