Finding Text
Criteria: The Orgnization did not implement a procurement policy. Statement of Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance