Finding 1179245 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391617
Organization: City of Annapolis (MD)
Auditor: UHY LLP

AI Summary

  • Core Issue: The City lacks documented controls to verify vendor eligibility, specifically for suspension and debarment checks required by federal regulations.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303 and 2 CFR 200.214, which mandate proper verification and documentation of vendor eligibility before transactions.
  • Recommended Follow-Up: Implement a system to obtain vendor certifications or maintain documentation of checks against SAM.gov to ensure compliance.

Finding Text

Federal Agency: U.S. Department of the Treasury Federal Program Name: COVID-19 Coronavirus Relief Fund Assistance Listing Number: 21.019 Award Period: March 3, 2021 – December 31, 2024 Type of Finding: Significant Deficiency over Compliance and Other Matters Criteria or specific requirement: 2 CFR 200.303 requires non-federal entities to establish and maintain internal control designed to reasonably ensure compliance with federal statutes and regulations, including procedures to verify and document vendor eligibility. 2 CFR 200.214 requires verification that vendors are not suspended or debarred prior to entering into covered transactions. Condition: The City does not have a documented control to perform and retain evidence of suspension and debarment verification (e.g., SAM.gov check or vendor certification) at the time of entering into covered transactions funded by federal awards. Management indicated that vendor eligibility checks are performed as part of standard operating practice; however, documentation evidencing the timing and performance of these checks was not retained. Questioned costs: None. Context: Four of the five covered transactions selected did not have proper supporting documentation for suspension and debarment procedures. Cause: For three of the transactions tested, the City relied on cooperative purchasing agreements. Accordingly, the City did not perform or retain documentation of its own suspension and debarment verification. For the remaining transaction, documentation evidencing suspension and debarment compliance was not retained. Effect: The City did not have a documented control to perform and retain evidence of suspension and debarment verification at the time of award, as required by 2 CFR 200.303. Repeat Finding: No. Recommendation: We recommend the City obtain certifications from vendors stating their organization is not suspended, debarred, or otherwise excluded from participation in federal assistance programs or document the procedures performed to verify the vendor is not identified as suspended or debarred on SAM.gov. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Condition: The City does not have a documented control to perform and retain evidence of suspension and debarment verification (e.g., SAM.gov check or vendor certification) at the time of entering into covered transactions funded by federal awards. Management indicated that vendor eligibility checks are performed as part of standard operating practice; however, documentation evidencing the timing and performance of these checks was not retained. Recommendation: We recommend the City obtain certifications from vendors stating their organization is not suspended, debarred, or otherwise excluded from participation in federal assistance programs or document the procedures performed to verify the vendor is not identified as suspended or debarred on SAM.gov. Explanation of disagreement with auditing finding: There is no disagreement with the audit finding. Action taken in response to finding: The City will implement a formalized control procedure to ensure compliance with federal suspension and debarment requirements. Specifically, the City will require documentation to be maintained evidencing verification that vendors are not suspended, debarred, or otherwise excluded from participation in federal assistance programs. Verification will be performed through a search of the System for Award Management (SAM.gov) or through vendor certification prior to entering into covered transactions funded by federal awards. Documentation of the verification will be retained with the procurement records.

Categories

Procurement, Suspension & Debarment

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $5.97M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $722,468
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $273,075
97.067 HOMELAND SECURITY GRANT PROGRAM $199,610
16.922 EQUITABLE SHARING PROGRAM $132,656
20.507 FEDERAL TRANSIT FORMULA GRANTS $75,083
15.616 CLEAN VESSEL ACT $41,310
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $39,817
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $16,175
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $8,955
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $4,099
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,255
97.068 COMPETITIVE TRAINING GRANT $3,036
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $697
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $525