Finding 1213970 (2022-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2026-05-07

AI Summary

  • Core Issue: The District lacks effective controls to verify vendor eligibility regarding suspension and debarment before federal transactions.
  • Impacted Requirements: Federal regulations mandate that non-Federal entities must ensure they do not engage with suspended or debarred vendors.
  • Recommended Follow-Up: Implement a formal control process for verifying vendor status, including documentation and supervisory review, to ensure compliance with federal requirements.

Finding Text

Criteria: Federal requirements related to suspension and debarment require non-Federal entities to ensure that covered transactions are not entered into with parties that are suspended or debarred. Effective internal controls should be in place to verify and document vendor eligibility prior to entering into covered transactions and to evidence review of that determination. Condition/Context: The District did not have an effectively operating control to verify and document that vendors selected for federally funded procurements were not suspended or debarred prior to contracting or payment. Specifically, no documented review of suspension and debarment status was performed for the vendors tested, and there was no evidence of management review to ensure compliance with federal suspension and debarment requirements. Although the vendors tested were not suspended or debarred, the absence of a documented verification and review control indicates the client’s internal controls over compliance for suspension and debarment were not operating effectively. Effect: Without an effectively operating control to verify and document suspension and debarment status, the client is at increased risk of entering into covered transactions with ineligible vendors and being unable to demonstrate compliance with federal requirements. Although no instances of noncompliance were identified in the items tested, the control deficiency increases the risk that material noncompliance could occur and not be prevented or detected in a timely manner. Cause: The District had not established or implemented an effective control requiring personnel to perform, document, and retain evidence of suspension and debarment verification for vendors used in covered transactions involving federal funds. As a result, management did not have a process in place to consistently demonstrate compliance with suspension and debarment requirements. Recommendation: We recommend management implement and document a formal control requiring review of vendor suspension and debarment status before entering into covered transactions funded by federal awards. The control should include: verification through an appropriate source such as SAM.gov, documentation of the date of the review, vendor name, and review result, retention of that documentation in the procurement or vendor file and evidence of supervisory review or other monitoring to ensure the control is consistently performed. Views of Responsible Officials and Planned Corrective Action: Management concurs with the finding, see corrective action plan.

Corrective Action Plan

The District concurs with the finding. Because the District was not aware at the time the purchases were made, the District would be required to comply with uniform guidance procurement rules for the funds received, suspension and debarment verification procedures were not performed or documented for those transactions. To address this issue, the District will implement procedures requiring verification of vendor suspension and debarment status for applicable federally funded transactions, using an appropriate source such as SAM.gov. The District will also require documentation of the review performed and retention of that documentation in the applicable procurement or vendor file, along with supervisory review to help ensure the control is performed consistently.

Categories

Procurement, Suspension & Debarment Eligibility

Other Findings in this Audit

  • 1213969 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $765,552