Finding 1181544 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-19

AI Summary

  • Core Issue: The District failed to keep necessary documentation for procurement and suspension/debarment procedures, leading to a material weakness in compliance controls.
  • Impacted Requirements: Noncompliance with 2 CFR Parts 180 and 200, which require full documentation for procurement processes and verification of entities' eligibility.
  • Recommended Follow-Up: Management should improve procedures to ensure all procurement and debarment documentation is maintained and easily accessible, including justifications for noncompetitive procurements.

Finding Text

Federal Agency: U.S. Department of Transportation Federal Program Name: Formula Grants for Rural Areas and Tribal Transit Program Assistance Listing Number: 20.509 Federal Award Identification Number and Year: 2025; FAIN not available. Pass-Through Agency: State of Vermont Agency of Transportation Pass-Through Numbers: EA#FT202201-704 EA#FT25FLEX-054 EA#FT25FLEX-954 EA#FT23FLEX-954 EA#FT25FLEX-454 EA#FT23FORM-704 EA#FT25FLEX-554 EA#FT24FORM-924 EA#FT25FLEX-854 EA#FT24FORM-934 EA#FT25FLEX-924 Award Period: July 1, 2024 through June 30, 2025 Compliance Requirement: Procurement, Suspension and Debarment Type of Finding: Material weakness in internal control over compliance; material noncompliance and modified opinion on compliance Criteria or Specific Requirement: The United States Code of Federal Regulations (CFR) Title 2, Part 200.319 indicates procurement transactions under the Federal award must be conducted in a manner that provides full and open competition. Additionally, 2 CFR Part 200.320 indicates that for any allowable method chosen, the recipient or subrecipient must maintain and use documented procurement procedures, consistent with the requirements of 2 CFR Part 200, Subpart D. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the nonfederal entity must verify that the entity, as defined in 2 CFR Part 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA), (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR Part 180.300). 2 CFR Part 200.303 indicates that non-Federal entities receiving Federal awards must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition: The District did not maintain documentation to support the procurement, suspension and debarment procedures performed for covered transactions in order to demonstrate compliance with 2 CFR Part 180 and 2 CFR Part 200. Questioned Costs: None. Context: Two (2) of the six (6) procurement transactions and two (2) of the five (5) suspension and debarment transactions. Cause: Procedures were not implemented to maintain documentation to support compliance with the standards of procurement, suspension and debarment contained in 2 CFR Part 180 and 2 CFR Part 200. Effect: Compliance with the requirements of the federal award could not be demonstrated. Repeat Finding: Yes, 2024-004 Recommendation: We recommend management enhance procedures and controls to ensure documentation is maintained to support all procurements and suspension and debarment verifications related to expenditures from federal award programs. Justification for noncompetitive procurements (i.e., sole source, public exigency, or consent of the awarding agency), should also be documented. Such documentation should be consolidated and maintained in a secure, accessible location. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

2025-004-Procurcmcnt Suspension and Debarment We have developed an internal form that each employee knows they must fill out when obtaining any kind of service or supply. We have educated staff on the dollar limits and thresholds required as well as any backup documentation needed to be obtained for each purchase of goods or services. Moving forward the finance department will be responsible for running sam.gov checks to make sure all vendors that the district does business with are clear of suspension and debarment at either the start of the fiscal year or whenever procuring new services and goods throughout the year.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1181523 2025-003
    Material Weakness Repeat
  • 1181524 2025-003
    Material Weakness Repeat
  • 1181525 2025-003
    Material Weakness Repeat
  • 1181526 2025-003
    Material Weakness Repeat
  • 1181527 2025-003
    Material Weakness Repeat
  • 1181528 2025-003
    Material Weakness Repeat
  • 1181529 2025-003
    Material Weakness Repeat
  • 1181530 2025-003
    Material Weakness Repeat
  • 1181531 2025-003
    Material Weakness Repeat
  • 1181532 2025-003
    Material Weakness Repeat
  • 1181533 2025-003
    Material Weakness Repeat
  • 1181534 2025-004
    Material Weakness Repeat
  • 1181535 2025-004
    Material Weakness Repeat
  • 1181536 2025-004
    Material Weakness Repeat
  • 1181537 2025-004
    Material Weakness Repeat
  • 1181538 2025-004
    Material Weakness Repeat
  • 1181539 2025-004
    Material Weakness Repeat
  • 1181540 2025-004
    Material Weakness Repeat
  • 1181541 2025-004
    Material Weakness Repeat
  • 1181542 2025-004
    Material Weakness Repeat
  • 1181543 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.16M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $95,286