Finding 1182455 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-24

AI Summary

  • Core Issue: The District lacks formal documentation to verify vendor compliance with suspension and debarment requirements before entering contracts.
  • Impacted Requirements: This finding violates 2 CFR §200.303, which mandates checks against the System for Award Management (SAM) for covered transactions.
  • Recommended Follow-Up: The District should update its procurement policies to include a documented control for verifying vendor status prior to contract execution.

Finding Text

2025 - 001: Suspension and Debarment Federal Agency: U.S. Department of Agriculture Federal Program Title: Child Nutrition Cluster ALN: 10.553, 10.555, 10.556, 10.559 Federal Award Identification Number and Year: 252MN061N1199, 2025 Pass-Through Agency: Minnesota Department of Education Pass-Through Number: 1-0112-000 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Material Weakness in Internal Control Over Compliance Criteria or Specific Requirement: The District should have controls in place to ensure compliance with suspension and debarment requirements of the Child Nutrition Cluster, per the requirements of 2 CFR §200.303. The Uniform Guidance requires that when a nonfederal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 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 either checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA), collecting a certification from the entity, or adding a clause to the covered transaction with the entity. Condition: The District did not retain formal documentation of a control to ensure timely completion of suspension and debarment requirements. Questioned Costs: None Context: One of the two covered transactions selected for testing lacked formal control documentation showing that the District completed the required suspension and debarment verification before entering into the contract. The verification was instead performed and documented at a later date. Cause: The District’s policies and procedures did not include formal documentation of a control to ensure vendors are checked for suspension and debarment prior to entering covered transactions. Effect: The District could have entered into a covered transaction with an entity which was suspended or debarred without realizing it. Repeat Finding: Yes – 2024-004 Recommendation: We recommend that the District review its procurement policies and controls to ensure there is a formally documented control to ensure all vendors are checked for suspension and debarment prior to entering into a covered transaction. View of Responsible Official: There is no disagreement with the audit finding.

Corrective Action Plan

Material Weakness in Internal Control Over Compliance Recommendation: We recommend that the District review its procurement policies and controls to ensure there is a formally documented control to ensure all vendors are checked for suspension and debarment prior to entering into a covered transaction. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The District will work to revise its procedures and policies over procurement and suspension and debarment to ensure that the District performs the proper suspension and debarment procedures prior to entering into a covered transaction, either through a sam.gov check or by including self-certification language in the contract and retain documentation of this process. Name(s) of the contact person(s) responsible for corrective action: David Brecht, Executive Director of Finance and Operations. Planned completion date for corrective action plan: June 30, 2026

Categories

Procurement, Suspension & Debarment Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1182453 2025-001
    Material Weakness Repeat
  • 1182454 2025-001
    Material Weakness Repeat
  • 1182456 2025-002
    Material Weakness Repeat
  • 1182457 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.48M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.39M
10.553 SCHOOL BREAKFAST PROGRAM $439,300
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $305,860
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $108,058
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $57,936
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $54,892
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,829
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $11,314
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,270
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,263
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $1,704
84.425 EDUCATION STABILIZATION FUND $703