Finding 1179534 (2024-008)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-16

AI Summary

  • Core Issue: The Organization failed to follow required procurement procedures and verify vendor eligibility, risking contracts with suspended or debarred vendors.
  • Impacted Requirements: Non-compliance with 2 CFR 200.317–200.327 and 2 CFR 200.214, which mandate competitive procurement and vendor checks against SAM.gov.
  • Recommended Follow-Up: Develop written procurement policies, document vendor checks, maintain comprehensive procurement records, train staff, and establish a compliance review process.

Finding Text

Finding #2024‐008 Procurement, Suspension/Debarment Repeat Finding: No Condition: During testing of procurement transactions, it was noted that the Organization did not perform required procurement procedures or suspension/debarment verifications prior to executing contracts funded by federal awards. Specifically, the Organization did not document competitive procurement processes or maintain supporting documentation to demonstrate compliance with Uniform Guidance procurement standards. No evidence was provided that vendors were checked against SAM.gov or otherwise verified to ensure they were not suspended or debarred at the time of award. Criteria: Under 2 CFR 200.317 through 200.327, non‐federal entities must follow procurement standards that promote full and open competition, include written procurement procedures, and maintain records sufficient to detail the history of procurements. Additionally, per 2 CFR 200.214, non‐federal entities are prohibited from contracting with or making subawards to parties that are suspended or debarred. Entities must verify vendor eligibility by checking the System for Award Management (SAM.gov) or by obtaining a vendor certification prior to award. Cause: The Organization lacked formal procurement policies and internal controls to ensure Uniform Guidance procurement and debarment procedures were followed. Responsibility for compliance was not clearly assigned, and no review process existed to confirm that required verifications were completed. Effect: Failure to follow federal procurement and debarment requirements represents a material weakness in internal control over compliance and increases the risk that: Contracts could be awarded to suspended or debarred vendors; purchases may not reflect fair and open competition; and Federal funds could be expended on unallowable costs. Questioned Costs: None at this time. Perspective Information: This condition applied to all federal procurement transactions tested during the year ended June 30, 2025, totaling approximately $51,520 in expenditures. Recommendation: We recommend that the Organization: · Develop and implement written procurement policies that comply with 2 CFR 200.317–200.327. · Require staff to perform and document SAM.gov checks (or equivalent verification) prior to entering into any federally funded contracts. · Maintain procurement documentation that includes bids, quotes, selection rationale, and evidence of price reasonableness. · Provide training to staff on Uniform Guidance procurement and debarment requirements. · Establish a review and approval process to verify compliance before purchases are finalized. Reporting Views of Responsible Officials: The Organization agrees with the finding. The Organization will establish formalized financial policies that comply with procurement and debarment requirements of the Uniform Guidance and ensure compliance with such policies when procuring vendors.

Corrective Action Plan

Finding Number: 2024-008 Finding Title: Procurement and Debarment Federal Program Information: • Federal Agency: Department of Housing and Urban Development; Department of the Treasury • Assistance Listing Numbers (ALN): 21.027 • Federal Program Names: Coronavirus State and Local Fiscal Recovery Funds Compliance Requirement: Procurement Standards (2 CFR §200.317-200.327); Suspension and Debarment (2 CFR §200.214) Questioned Costs: $0 Repeat Finding: No Management's Response: The Board of Directors of Restoration Christian Ministries agrees with the finding. The Organization has partnered with a firm to administer the development of the project and was unaware of its procurement responsibilities. The Organization is in process of implementing procedures to ensure the compliance with the Uniform Guidance. Corrective Action Plan: Corrective Action #1: Procurement Suspension and Debarment Policy Development • Action: Develop and adopt written procurement policies that comply with the Uniform Guidance. Include specific requirements for reviewing procurement policies, suspension/debarment procedures, and other compliance areas. Board will formally approve policy by resolution. • Responsible Person/Title: Board President with Contract Accountant • Anticipated Completion Date: February 15, 2026 Corrective Action #2: Ongoing Monitoring Program • Action: Board will designate Board member or engage consultant to conduct reviews of vendors for procurement and suspension/debarment compliance. • Responsible Person/Title: Board-designated monitor • Anticipated Completion Date: February 15, 2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1179524 2024-002
    Material Weakness Repeat
  • 1179525 2024-003
    Material Weakness Repeat
  • 1179526 2024-003
    Material Weakness Repeat
  • 1179527 2024-004
    Material Weakness Repeat
  • 1179528 2024-004
    Material Weakness Repeat
  • 1179529 2024-005
    Material Weakness Repeat
  • 1179530 2024-006
    Material Weakness Repeat
  • 1179531 2024-006
    Material Weakness Repeat
  • 1179532 2024-007
    Material Weakness Repeat
  • 1179533 2024-007
    Material Weakness Repeat
  • 1179535 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.05M