Finding 1208840 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-27
Audit: 399750
Organization: Town of Sutton (MA)

AI Summary

  • Core Issue: The Town failed to verify that vendors were not suspended or debarred before contract initiation.
  • Impacted Requirements: This violates the compliance requirements outlined in 2 CFR Part 200 regarding suspension and debarment.
  • Recommended Follow-Up: Implement internal controls to ensure compliance with suspension and debarment verification processes.

Finding Text

Federal Agency: U.S. Department of the Treasury Federal Program: Coronavirus State and Local Recovery Funds Assistance Listing Numbers: 21.027 Type of Finding: • Significant Deficiency in Internal Control Over Compliance Compliance Requirement: Suspension & Debarment Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of suspension, and debarment. The Town should have internal controls designed to ensure compliance with those provisions. Condition: The Town was unable to provide documentation that they verified prior to start of contract that the vendors were not suspended or debarred. Questioned Costs: None Context: 2 of the 2 vendors tested did not contain the evidence that the Town verified the vendors were not suspended or debarred. Cause: The Town did not maintain supporting documentation to support suspension and debarment compliance. Effect: Noncompliance with federal suspension, and debarment compliance requirements. Recommendation: We recommend the Town implement controls that ensure adherence to the suspension and debarment requirements of the Uniform Guidance. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

With new department heads and Town Manager for FY2026 the town will implement procedures to verify and maintain proper documentation for all procurement projects.

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Significant Deficiency

Other Findings in this Audit

  • 1208839 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.07M
10.553 SCHOOL BREAKFAST PROGRAM $60,950
10.555 NATIONAL SCHOOL LUNCH PROGRAM $55,369
84.010 Title I: Grants to Local Educational Agencies $48,948
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $22,405
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,877
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $16,759
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,399
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,896
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,855
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,945
84.425 EDUCATION STABILIZATION FUND $208
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $110