Finding 1172760 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-02-06

AI Summary

  • Core Issue: The Association failed to verify if vendors were debarred or suspended from federal awards, violating compliance regulations.
  • Impacted Requirements: Noncompliance with 2 CFR 200.414 and 2 CFR 180, which mandate checks on vendor eligibility for federal transactions.
  • Recommended Follow-up: Implement procedures to verify vendor status and maintain documentation to ensure compliance with federal regulations.

Finding Text

Finding 2024-004 – Suspension/Debarment Federal Agency: U.S. Department of Treasury Federal Program: Coronavirus State and Local Fiscal Recovery Funds AL Number: 21.027 Pass-through: City of Columbus and Community Shelter Board Award Number: 2920-2021 and YMCA-24-CSB Award Year: Various Type of Finding: Significant Deficiency and Noncompliance Criteria: Per 2 CFR 200.414, "Recipients and subrecipients are subject to the nonprocurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, as well as 2 CFR part 180. The regulations in 2 CFR part 180 restrict making Federal awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from receiving or participating in Federal awards." Per 2 CFR 180 Subpart C, section 300, recommendations to verify that the person or company you intend to do business with is not excluded or disqualified include: (a) Checking SAM.gov Exclusions, (b) Collecting a certification from that person, or (c) Adding a clause or condition to the covered transaction with that person. Condition: The controls in place were not sufficient to ensure vendors the Association transacted with were not debarred, suspended, or otherwise excluded from participating in Federal awards. Context: Out of three vendors selected for testing, the Association did not verify whether they were suspended or debarred from entering into federally covered transactions for any of them. Cause: The Association indicated that they were not familiar with this compliance requirement for this funding. Effect: The Association did not identify the need to verify vendors and therefore did not have any support that they verified vendors for this program. Questioned costs: None. Identification of how questioned costs were computed: Not applicable. Repeat finding: No. Recommendation: The Association should put processes in place that ensures vendors are not suspended or debarred from entering into transactions involving Federal awards and retain documentation of the verification. Views of responsible officials: See Corrective Action Plan.

Corrective Action Plan

Finding Number: 2024-004 Anticipated Completion Date: March 31, 2026 Responsible Contact Person: Brad McCain, Chief Financial Officer Planned Corrective Action: Management has implemented procedures to verify vendor eligibility for federally funded programs in accordance with suspension and debarment requirements. These procedures include documenting SAM.gov verification or obtaining vendor certifications prior to payment for federally funded transactions and retaining evidence of verification. Finance and procurement staff will be trained on these requirements, and compliance will be monitored through periodic internal review.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 1172747 2024-003
    Material Weakness Repeat
  • 1172748 2024-003
    Material Weakness Repeat
  • 1172749 2024-003
    Material Weakness Repeat
  • 1172750 2024-003
    Material Weakness Repeat
  • 1172751 2024-003
    Material Weakness Repeat
  • 1172752 2024-003
    Material Weakness Repeat
  • 1172753 2024-003
    Material Weakness Repeat
  • 1172754 2024-004
    Material Weakness Repeat
  • 1172755 2024-004
    Material Weakness Repeat
  • 1172756 2024-004
    Material Weakness Repeat
  • 1172757 2024-004
    Material Weakness Repeat
  • 1172758 2024-004
    Material Weakness Repeat
  • 1172759 2024-004
    Material Weakness Repeat
  • 1172761 2024-005
    Material Weakness Repeat
  • 1172762 2024-005
    Material Weakness Repeat
  • 1172763 2024-005
    Material Weakness Repeat
  • 1172764 2024-005
    Material Weakness Repeat
  • 1172765 2024-005
    Material Weakness Repeat
  • 1172766 2024-005
    Material Weakness Repeat
  • 1172767 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.92M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.71M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $565,673
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $548,313
14.267 CONTINUUM OF CARE PROGRAM $342,415
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $158,743
16.575 CRIME VICTIM ASSISTANCE $82,612
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $73,141
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $47,485