FAC Explorer

Finding 1205481 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397166
Organization: Show-Me Central Habitat for Humanity (MO)
Auditor: EVERS & COMPANY CPA'S LLC

AI Summary

  • Answer: The Organization lacks a formal written procurement policy.
  • Trend: This absence can lead to inconsistent purchasing practices and potential compliance issues.
  • List: Recommend developing and adopting a formal procurement policy to ensure consistency and compliance.

Finding Text

Cause of Condition: The Organization has not formally adopted a written procurement policy.

Corrective Action Plan

Recommendation: The Organization should formally adopt a written procurement policy that is in compliance with the Uniform Guidance.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1205479 2025-001
    Material Weakness Repeat
  • 1205480 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $889,806