Finding 1181894 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-23
Audit: 393198
Auditor: CBIZ CPAS PC

AI Summary

  • Core Issue: The District failed to follow proper procurement procedures for a food vendor, lacking evidence of competitive bidding as required by federal standards.
  • Impacted Requirements: Noncompliance with procurement criteria under 2 CFR 200.318–.326 increases the risk of questioned costs and potential funding loss.
  • Recommended Follow-Up: Ensure all procurements comply with federal procedures, provide training for procurement staff, and regularly review procurement policies.

Finding Text

Improve Controls Over Procurement Procedures (Material Weakness, Compliance Finding) Federal Agency: Department of Agriculture Cluster/Program: Child Nutrition Cluster Assistance Listing Number(s): 10.553/10.555/10.559 Award Year: 2024 Compliance Requirement: Procurement Criteria Under 2 CFR 200.318–.326, recipients of federal funds must follow federal, state, and local procurement standards when acquiring goods and services under federal programs. This includes documented procedures, competitive bidding or quotes for procurements over established thresholds, and proper contract management. Condition During fiscal year 2024, the District did not perform proper procurement procedures for a food vendor selected for testing under the Child Nutrition Cluster. Specifically, there was no evidence of competitive bidding or solicitation of multiple quotes as required. Cause The District did not consistently adhere to established procurement policies or federal requirements for competitive procurement under the Child Nutrition Cluster. Effect Failure to follow federal procurement requirements increases the risk of noncompliance with program regulations, potentially resulting in questioned costs or loss of funding. Context This issue appears to be an isolated incident based on our procurement testing. Questioned Costs Although we identified deficiencies in the district’s procurement procedures, we have not identified questioned costs related to this finding. This is because, based on our review, all goods and services procured were received, were necessary for the grant program, and were properly supported by invoices and evidence of payment. While procurement procedures did not fully comply with federal requirements, there was no indication that the costs incurred were unreasonable, unallowable, or unrelated to the federal program. As such, no costs were questioned as a result of this finding. Recommendation We recommend the district ensure that all procurements under federal programs follow the required procedures, including documented solicitation of bids or quotes, vendor selection justification, and retention of procurement records. Staff responsible for procurement should be trained on federal requirements and procurement policies should be periodically reviewed for compliance. View of Responsible Officials and Planned Corrective Actions The District’s corrective action plan is included at the end of this report.

Corrective Action Plan

Improve Controls Over Procurement Procedures (Material Weakness, Compliance Finding) Planned Corrective Action The District has reviewed procurement procedures related to the Child Nutrition Program and has taken corrective action to ensure compliance with federal procurement requirements under 2 CFR 200.318–200.326. All food service vendors are now procured through appropriate procurement procedures, including competitive solicitation and documentation of vendor selection as required by federal regulations. The District will maintain procurement records including solicitations, bids or quotes received, vendor selection documentation, contracts, invoices, and payment records. The Business Offi ce will work with the Food Service Department to ensure that all future procurements under federal programs follow required federal, state, and local procurement standards. Staff responsible for procurement will be reminded of documentation and competitive bidding requirements. Procurement documentation will be periodically reviewed by the Business Offi ce to ensure ongoing compliance. Name of Contact Person and Completion Date Nancy J. Konisky, Business Manager Completion Date: Implemented March 1, 2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1181893 2024-002
    Material Weakness Repeat
  • 1181895 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $382,023
84.027 SPECIAL EDUCATION GRANTS TO STATES $353,441
84.425 EDUCATION STABILIZATION FUND $80,325
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $53,959
10.555 NATIONAL SCHOOL LUNCH PROGRAM $44,427
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $38,774
10.559 NATIONAL SCHOOL LUNCH PROGRAM $33,743
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $20,569
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16,225
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,187