Finding 1206337 (2025-071)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-10

AI Summary

  • Core Issue: The School Board did not verify if vendors were suspended or debarred before doing business with them.
  • Impacted Requirements: Federal regulations mandate that vendors must be checked for eligibility prior to contract awards or purchases.
  • Recommended Follow-Up: Implement and enforce formal policies to ensure all vendors are verified before any business transactions.

Finding Text

Condition The School Board did not verify that vendors were not suspended, debarred or otherwise excluded from federal programs before conducting business with them. Criteria Federal regulations require recipients of federal funds to verify that vendors are not suspended, debarred or otherwise excluded from doing business with the federal government prior to awarding contracts or making purchases. Cause The School Board lacked internal controls and formal policies and procedures to ensure vendor verification was performed before engaging in business transactions. Effect Failure to verify vendors’ eligibility could result in noncompliance with federal regulations and potential risk to federal funding. Context A sample of fifteen vendors were selected for audit testing. The test found that three of the vendors tested had not been verified by the School Board prior to the School Board doing business with them. Our sample was a non-statistical sample. Recommendation The School Board should implement and enforce policies and procedures to ensure that all vendors are verified for eligibility before engaging in business transactions. View of Responsible Officials and Planned Corrective Action The Lafayette Parish School Board has a defined process in place to ensure debarment verifications are being performed. As new vendors are setup, a debarment verification is performed when federal funds are to be associated with a vendor. In addition, many vendors are utilized year after year, which is after an initial debarment verification is performed. In this case, debarment verifications for three vendors could not be found, and despite key personnel turnover, staff will ensure that debarment verifications are being performed and stored digitally.

Corrective Action Plan

The Lafayette Parish School Board has a defined process in place to ensure debarment verifications are being performed. As new vendors are setup, a debarment verification is performed when federal funds are to be associated with a vendor. In addition, many vendors are utilized year after year, which is after an initial debarment verification is performed. In this case, debarment verifications for three vendors could not be found, and despite key personnel turnover, staff will ensure that debarment verifications are being performed and stored digitally.

Categories

Procurement, Suspension & Debarment Eligibility

Other Findings in this Audit

  • 1206314 2025-073
    Material Weakness Repeat
  • 1206315 2025-074
    Material Weakness Repeat
  • 1206316 2025-076
    Material Weakness Repeat
  • 1206317 2025-077
    Material Weakness Repeat
  • 1206318 2025-073
    Material Weakness Repeat
  • 1206319 2025-074
    Material Weakness Repeat
  • 1206320 2025-076
    Material Weakness Repeat
  • 1206321 2025-077
    Material Weakness Repeat
  • 1206322 2025-073
    Material Weakness Repeat
  • 1206323 2025-074
    Material Weakness Repeat
  • 1206324 2025-076
    Material Weakness Repeat
  • 1206325 2025-077
    Material Weakness Repeat
  • 1206326 2025-073
    Material Weakness Repeat
  • 1206327 2025-075
    Material Weakness Repeat
  • 1206328 2025-074
    Material Weakness Repeat
  • 1206329 2025-077
    Material Weakness Repeat
  • 1206330 2025-071
    Material Weakness Repeat
  • 1206331 2025-072
    Material Weakness Repeat
  • 1206332 2025-073
    Material Weakness Repeat
  • 1206333 2025-074
    Material Weakness Repeat
  • 1206334 2025-075
    Material Weakness Repeat
  • 1206335 2025-076
    Material Weakness Repeat
  • 1206336 2025-077
    Material Weakness Repeat
  • 1206338 2025-072
    Material Weakness Repeat
  • 1206339 2025-073
    Material Weakness Repeat
  • 1206340 2025-074
    Material Weakness Repeat
  • 1206341 2025-075
    Material Weakness Repeat
  • 1206342 2025-076
    Material Weakness Repeat
  • 1206343 2025-077
    Material Weakness Repeat
  • 1206344 2025-073
    Material Weakness Repeat
  • 1206345 2025-074
    Material Weakness Repeat
  • 1206346 2025-076
    Material Weakness Repeat
  • 1206347 2025-077
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $18.87M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13.60M
84.027 SPECIAL EDUCATION GRANTS TO STATES $8.68M
10.553 SCHOOL BREAKFAST PROGRAM $4.17M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.92M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.33M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $612,414
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $535,966
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $335,341
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $214,725
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $196,734
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $139,317
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $128,437
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $116,556
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $110,423
10.558 CHILD AND ADULT CARE FOOD PROGRAM $94,920
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $83,504
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $45,700
84.425 EDUCATION STABILIZATION FUND $38,725
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $24,999