Finding 1182026 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-23

AI Summary

  • Core Issue: The District failed to verify that vendors were not suspended or debarred before contracting, violating federal requirements.
  • Impacted Requirements: This oversight breaches 2 CFR 200.303 and OMB Compliance Supplement guidelines regarding vendor eligibility in federal programs.
  • Recommended Follow-Up: Implement verification procedures with the purchasing cooperative and utilize SAM.gov for vendor checks to ensure compliance.

Finding Text

Criteria or Specific Requirement: Per 2 CFR 200.303 - Internal Controls and the OMB Compliance Supplement: Child Nutrition Cluster, Procurement and Suspension and Debarment - the District is required to have internal controls to ensure vendors utilized in federal programs are not suspended, debarred, or otherwise excluded from participating in covered transactions. Condition: The District, as a subrecipient of federal awards, contracted with multiple vendors, both directly and indirectly through the use of a purchasing cooperative, without verifiying that the vendor was not suspended, debarred, or otherwise excluded from participating in covered transactions. Questioned Costs: This condition resulted in no identified questioned costs. Context: The District does not have internal controls in place to verify that vendors are not suspended or debarred. Effect: Contracts could be made with vendors that are suspended or debarred, resulting in noncompliance with federal regulations. Cause: In the first instance, the District relied upon a purchasing cooperative to verify that the vendor was not suspended or debarred, but this was not done by the cooperative. In the second instance, the District's contract solicitation requested that a return of a quote or bid act as a self-certification that the vendor was not suspended or debarred. The District made purchases from a vendor, even though the vendor did not return a quote or bid to the District. Recommendation: The District should ensure that the purchasing cooperative has procedures in place to verify that vendors are not suspended or debarred. For other contracts in instances where the vendor does not self-certify, the District should use SAM.gov to verify that vendors are not suspended or debarred before entering into the contract. Management's Response: District personnel will ensure that all vendors utilized are not suspended or debarred, whether that be through vendor self-certification or the documented use of SAM.gov

Corrective Action Plan

Condition - The District, as a subrecipient of federal awards, contracted with multiple vendors, both directly and indirectly through the use of a purchasing cooperative, without verifying that the vendor was not suspended or debarred or otherwise excluded from participating in covered transactions. Plan - Bid specifications will include a statement that, by returning a bid, vendors are self-certifying that they are not suspended or debarred from participating in covered transactions. If a formal quote is not returned, we will use SAM.gov to ensure that vendors are not suspended or debarred. This search will be documented. We will verify that the purchasing cooperative is following the same procedures for all vendors. Anticipated Date of Completion - December 2025; Name of Contact Person - Dr. Matthew DeBaene, Superintendent; Management Response - We will ensure that all vendors utilized are not suspended or debarred, whether that be through vendor self-certification or the documented use of SAM.gov.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1182018 2025-002
    Material Weakness Repeat
  • 1182019 2025-003
    Material Weakness Repeat
  • 1182020 2025-002
    Material Weakness Repeat
  • 1182021 2025-003
    Material Weakness Repeat
  • 1182022 2025-002
    Material Weakness Repeat
  • 1182023 2025-003
    Material Weakness Repeat
  • 1182024 2025-002
    Material Weakness Repeat
  • 1182025 2025-003
    Material Weakness Repeat
  • 1182027 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $255,189
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $178,470
84.425 EDUCATION STABILIZATION FUND $60,557
10.553 SCHOOL BREAKFAST PROGRAM $28,261
93.778 MEDICAL ASSISTANCE PROGRAM $16,927
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,885
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $15,412
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,621
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,845