Finding 1208357 (2024-016)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-04-22
Audit: 399363
Organization: City of Danbury (CT)
Auditor: RSM US LLP

AI Summary

  • Core Issue: Danbury Public Schools failed to follow their own procurement policies, leading to noncompliance with federal standards.
  • Impacted Requirements: Procurement methods were not properly documented; vendor eligibility checks for suspension and debarment were inadequate.
  • Recommended Follow-Up: Implement controls for procurement reviews, update procurement thresholds, and modify policies to ensure compliance with vendor verification requirements.

Finding Text

Finding 2024-016: Material Weakness in Internal Control and Material Noncompliance – Procurement and Suspension and Debarment Assistance Listing Program Title and Number: Special Education (IDEA) Cluster (84.027, 84.173), COVID 19-Coronavirus State & Local Fiscal Recovery Funds (21.027) Federal Agency: U.S. Department of Education, U.S. Department of Treasury Pass-through Entity: State of Connecticut Department of Education, State of Connecticut Department of Emergency Services and Public Protection Award year: 2023 – 2024 Criteria or specific requirement: The City, which includes Danbury Public Schools (DPS), must follow procurement standards set out at 2 CFR sections 200.318 through 200.326. There are three types of procurement methods described in this section: informal procurement methods (for micro-purchases and simplified acquisitions); formal procurement methods (through sealed bids or proposals); and noncompetitive procurement methods. For any of these methods, the recipient or subrecipient must maintain and use documented procurement procedures, consistent with the standards of this section and §§ 200.317, 200.318, and 200.319. Additionally, 2 CFR Section 180 requires that recipients of federal awards have policies and procedures in place to verify contracted vendors are not on the federal suspended or debarred parties list. Condition: The DPS Grant Administration did not adhere to the Danbury Public Schools “Bids and Purchases Competitive” procurement policies, that were compliant with Federal Part 3 compliance guidelines. DPS had a procurement policy in place that was consistent with the standards of the aforementioned compliance sections; however, DPS did not follow their own procurement policy in certain instances which consists of obtaining three quotes for a small purchase procurements and advertising for bids publicly for large >$5,000 purchase procurements. They only obtained one quote for small purchases, and they did not use a public bid process for expenditures over $5,000. Additionally, DPS did not have internal controls in place to ensure vendor eligibility was verified prior to entering into a covered transaction with them. Cause: While DPS has a formal policy around required bids, the thresholds have not been updated in several years and there was a lack of controls that ensured the DPS procurement policy was being adhered to in order to be compliant with the compliance standards. Finally, the policy did not address verifying vendors were neither suspended nor debarred. Effect: Possible effects include not awarding the purchase to the lowest qualified bidder or to a vendor on the suspended or debarred parties list. Context: For the Coronavirus State and Local Fiscal Recovery Funds program, there was a population of 183 procurements during the audit period. Of these procurements, there were 29 vendors that were subject to the rules on suspension and debarment. Of those 29 vendors, we sampled eight for testing. Two out of eight vendors tested did not have documentation that DPS verified the vendors were not suspended or debarred prior to entering into a covered transaction with them. The total amount of the two was $438,885 out of the total sample of $996,779. We also selected a sample of 23 procurements totaling $2,698,309 for testing. One sample was a small purchase totaling $2,550 which required three quotes however only one quote was obtained. The sample was not intended to be, and was not, a statistically valid sample. For the IDEA Cluster, there was a population of 251 procurements during the audit period. We sampled 31 procurements for testing totaling $659,075. Three of the procurements tested totaling $293,692 did not follow the DPS procurement policy. Two exceptions (totaling $290,722) were for large purchases which did not follow the policy for procurement through a formal bid process. The other exception was a small purchase totaling $2,970 which did not follow the requirement of obtaining three or more quotes. The sample was not intended to be, and was not, a statistically valid sample. Questioned Costs: For procurement under the Coronavirus State and Local Fiscal Recovery Program- $2,550 For procurement under the IDEA Cluster- $293,692 Repeat Finding: 2023-007 Recommendation: We recommend DPS implement controls that require review of each procurement to ensure DPS obtained the adequate number of quotes or bids for each expenditure. Additionally, we recommend DPS update their procurement thresholds to be more consistent with the compliance minimum requirements. Finally, we recommend DPS modify their policy to address suspension and debarment requirements to ensure they don’t enter into a covered transaction with a suspended or debarred vendor. The policy should require documentation of the search performed. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Finding 2024-016 Material Weakness in Internal Control and Material Noncompliance – Procurement and Suspension and Debarment Condition: The DPS Grant Administration did not adhere to the Danbury Public Schools “Bids and Purchases Competitive” procurement policies, that were compliant with Federal Part 3 compliance guidelines. DPS had a procurement policy in place that was consistent with the standards of the aforementioned compliance sections; however, DPS did not follow their own procurement policy in certain instances which consists of obtaining three quotes for a small purchase procurements and advertising for bids publicly for large >$5,000 purchase procurements. They only obtained one quote for small purchases, and they did not use a public bid process for expenditures over $5,000. Additionally, DPS did not have internal controls in place to ensure vendor eligibility was verified prior to entering into a covered transaction with them. Contact Person: Michael Weaver, CFO, Danbury Public Schools Corrective Actions Planned: We agree with the finding. The policy was revised at the end of the 2025 Fiscal Year. Additionally, a new and additional review process was put into place prior toentering a requisition for approval. This process requires all necessary documentation be furnished to the finance office prior to the requisition being approved. Completion Date: 7/16/2025

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1208313 2024-010
    Material Weakness Repeat
  • 1208314 2024-010
    Material Weakness Repeat
  • 1208315 2024-010
    Material Weakness Repeat
  • 1208316 2024-010
    Material Weakness Repeat
  • 1208317 2024-010
    Material Weakness Repeat
  • 1208318 2024-010
    Material Weakness Repeat
  • 1208319 2024-010
    Material Weakness Repeat
  • 1208320 2024-013
    Material Weakness Repeat
  • 1208321 2024-013
    Material Weakness Repeat
  • 1208322 2024-014
    Material Weakness Repeat
  • 1208323 2024-014
    Material Weakness Repeat
  • 1208324 2024-010
    Material Weakness Repeat
  • 1208325 2024-010
    Material Weakness Repeat
  • 1208326 2024-010
    Material Weakness Repeat
  • 1208327 2024-010
    Material Weakness Repeat
  • 1208328 2024-010
    Material Weakness Repeat
  • 1208329 2024-010
    Material Weakness Repeat
  • 1208330 2024-010
    Material Weakness Repeat
  • 1208331 2024-011
    Material Weakness Repeat
  • 1208332 2024-011
    Material Weakness Repeat
  • 1208333 2024-011
    Material Weakness Repeat
  • 1208334 2024-011
    Material Weakness Repeat
  • 1208335 2024-011
    Material Weakness Repeat
  • 1208336 2024-011
    Material Weakness Repeat
  • 1208337 2024-011
    Material Weakness Repeat
  • 1208338 2024-016
    Material Weakness Repeat
  • 1208339 2024-016
    Material Weakness Repeat
  • 1208340 2024-016
    Material Weakness Repeat
  • 1208341 2024-016
    Material Weakness Repeat
  • 1208342 2024-016
    Material Weakness Repeat
  • 1208343 2024-016
    Material Weakness Repeat
  • 1208344 2024-016
    Material Weakness Repeat
  • 1208345 2024-017
    Material Weakness Repeat
  • 1208346 2024-017
    Material Weakness Repeat
  • 1208347 2024-017
    Material Weakness Repeat
  • 1208348 2024-017
    Material Weakness Repeat
  • 1208349 2024-017
    Material Weakness Repeat
  • 1208350 2024-017
    Material Weakness Repeat
  • 1208351 2024-017
    Material Weakness Repeat
  • 1208352 2024-016
    Material Weakness Repeat
  • 1208353 2024-016
    Material Weakness Repeat
  • 1208354 2024-016
    Material Weakness Repeat
  • 1208355 2024-016
    Material Weakness Repeat
  • 1208356 2024-016
    Material Weakness Repeat
  • 1208358 2024-010
    Material Weakness Repeat
  • 1208359 2024-010
    Material Weakness Repeat
  • 1208360 2024-010
    Material Weakness Repeat
  • 1208361 2024-010
    Material Weakness Repeat
  • 1208362 2024-010
    Material Weakness Repeat
  • 1208363 2024-010
    Material Weakness Repeat
  • 1208364 2024-010
    Material Weakness Repeat
  • 1208365 2024-010
    Material Weakness Repeat
  • 1208366 2024-010
    Material Weakness Repeat
  • 1208367 2024-010
    Material Weakness Repeat
  • 1208368 2024-010
    Material Weakness Repeat
  • 1208369 2024-010
    Material Weakness Repeat
  • 1208370 2024-010
    Material Weakness Repeat
  • 1208371 2024-015
    Material Weakness Repeat
  • 1208372 2024-015
    Material Weakness Repeat
  • 1208373 2024-015
    Material Weakness Repeat
  • 1208374 2024-015
    Material Weakness Repeat
  • 1208375 2024-015
    Material Weakness Repeat
  • 1208376 2024-015
    Material Weakness Repeat
  • 1208377 2024-015
    Material Weakness Repeat
  • 1208378 2024-018
    Material Weakness Repeat
  • 1208379 2024-018
    Material Weakness Repeat
  • 1208380 2024-018
    Material Weakness Repeat
  • 1208381 2024-018
    Material Weakness Repeat
  • 1208382 2024-018
    Material Weakness Repeat
  • 1208383 2024-018
    Material Weakness Repeat
  • 1208384 2024-018
    Material Weakness Repeat
  • 1208385 2024-018
    Material Weakness Repeat
  • 1208386 2024-018
    Material Weakness Repeat
  • 1208387 2024-012
    Material Weakness Repeat
  • 1208388 2024-010
    Material Weakness Repeat
  • 1208389 2024-013
    Material Weakness Repeat
  • 1208390 2024-010
    Material Weakness Repeat
  • 1208391 2024-010
    Material Weakness Repeat
  • 1208392 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.61M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.33M
10.553 SCHOOL BREAKFAST PROGRAM $1.16M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.15M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $659,703
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $424,825
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $373,250
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $342,067
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $295,515
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $293,841
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $243,209
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $128,400
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $127,700
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $107,367
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $88,994
21.016 EQUITABLE SHARING $81,261
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $62,992
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $57,313
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $52,978
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $50,039
84.027 SPECIAL EDUCATION GRANTS TO STATES $31,500
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,923
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $23,117
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,651
93.758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $12,334
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,809
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,063
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $7,506
84.425 EDUCATION STABILIZATION FUND $5,056
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,956
45.310 GRANTS TO STATES $2,000
97.073 STATE HOMELAND SECURITY PROGRAM (SHSP) $1,000