Finding 1205272 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396990
Organization: Roof Above, Inc. (NC)

AI Summary

  • Core Issue: Mecklenburg County failed to document proper procurement procedures for a contract, risking compliance with federal guidelines.
  • Impacted Requirements: The county did not publicly advertise bids or verify vendor status against the SAM.gov list, violating Uniform Grant Guidance.
  • Recommended Follow-up: Implement a formal procurement policy to ensure all documentation meets federal standards and is consistently reviewed.

Finding Text

U.S. Department of Treasury Pass-through Entity: Mecklenburg County, North Carolina Program Name: Coronavirus State and Local Fiscal Recovery Funds Federal Assistance Listing Number: 21.027 Significant Deficiency and Nonmaterial Noncompliance – Procurement Finding 2025-006 – Repeat Finding Criteria: Per Sections 200.318 – 200.327 of the Uniform Grant Guidance, a non-federal entity must have and use documented procurement procedures, consistent with Uniform Grant Guidance Title 2 CFR Section 200.318 for the acquisition of property or services required under a Federal award or subaward. Furthermore, a contract award must not be made to a suspended or debarred party listed on the System for Award Management. Condition: There was one (1) contract out of two (2) contracts tested where Roof Above did not retain documentation demonstrating that the bid was publicly advertised as required under Uniform Grant Guidance procurement standards. Additionally, Roof Above did not perform or retain documentation evidencing verification that the vendor was not suspended or debarred on the System for Award Management (SAM.gov) prior to procuring services. Questioned Costs: None of the nonmaterial noncompliance items resulted in questioned costs. Effect: By not having sufficient documentation, the Organization may not be able to evidence compliance with Uniform Grant Guidance and could have improperly contracted with a vendor. Cause: The Organization did not have formalized procedures in place to ensure procurement requirements under Uniform Grant Guidance were consistently documented and reviewed, including public advertisement of bids and verification of vendor suspension or debarment status, prior to entering into contracts. Recommendation: The Organization should consider implementing a procurement policy in line with Uniform Grant Guidance and ensure proper documentation of the procurement process for all vendors utilized with federal funding. Views of Management: Management agrees with the finding and is implementing procedures to correct this which are further discussed in the Corrective Action Plan. See Corrective Action Plan for more information.

Corrective Action Plan

Corrective Action Plan Procurement Finding 2025-006 Roof Above will update the procurement policy to comply with Uniform Grant Guidance to include updated threshold criteria, publicizing bids, and checking for suspension and debarment of contractors. Roof Above will also update the corresponding procurement checklist to align with updated policy. Contact person responsible for corrective action: Kaedon Grinnell, Chief Program Officer Anticipated completion date: June 30, 2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1205261 2025-002
    Material Weakness Repeat
  • 1205262 2025-002
    Material Weakness Repeat
  • 1205263 2025-003
    Material Weakness Repeat
  • 1205264 2025-003
    Material Weakness Repeat
  • 1205265 2025-004
    Material Weakness Repeat
  • 1205266 2025-004
    Material Weakness Repeat
  • 1205267 2025-005
    Material Weakness Repeat
  • 1205268 2025-005
    Material Weakness Repeat
  • 1205269 2025-005
    Material Weakness Repeat
  • 1205270 2025-006
    Material Weakness Repeat
  • 1205271 2025-006
    Material Weakness Repeat
  • 1205273 2025-007
    Material Weakness Repeat
  • 1205274 2025-007
    Material Weakness Repeat
  • 1205275 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.27M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $824,739
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $597,420
14.267 CONTINUUM OF CARE PROGRAM $163,236
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $129,876
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $100,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,835