Finding 1216952 (2024-010)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-06-08
Audit: 403245
Organization: City of Waverly (OH)

AI Summary

  • Core Issue: The Village failed to verify that vendors in covered transactions were not suspended or debarred, risking non-compliance with federal regulations.
  • Impacted Requirements: 31 CFR 19.305(a) mandates verification for all non-Federal entities involved in covered transactions exceeding $25,000.
  • Recommended Follow-Up: Implement internal controls to ensure vendor checks against SAM exclusions, collect vendor certifications, or include clauses confirming vendors are not suspended or debarred.

Finding Text

31 CFR 19.305(a) states that Non-Federal entities are prohibited from entering into a covered transaction with parties that are suspended or debarred or whose principals are suspended or debarred, unless the Department of the Treasury grants an exception under 31 CFR § 19.120. 31 CFR 19.200 identifies "covered transactions" as nonprocurement or procurement transactions at the primary tier, between a Federal agency and a person; or at the lower tier, between a participant in a covered transaction and another person. A contract for goods and services awarded under a nonprocurement transaction (e.g. grant or cooperative agreement) are covered transactions if the contracts are expected to equal or exceed $25,000 or meet certain other specified criteria outlined in 31 CFR § 19.220. Generally, nonprocurement transactions (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless exempt by 31 CFR § 19.215. When a non-Federal entity enters into a covered transaction, the non-Federal entity must verify that the entity is not suspended or debarred or otherwise excluded. This verification may be accomplished by checking SAM exclusions (https://sam.gov/); collecting a certification from the entity, or adding a clause or condition to the covered transactions with that entity. The Village did not have the proper internal controls in place to verify that all entities, with whom the Village had entered into covered transactions, had not been suspended or debarred. During testing of the State Local Fiscal Recovery Fund program, we noted two vendors that had a payment of more than $25,000 in which the Village had no evidence of the vendors being checked for SAM exclusions, collected a certification from the vendor, or added a clause or condition identifying that the vendors were not suspended or debarred. Due to the deficient internal control structure, the required verification was not completed for the covered transaction in the State Local Fiscal Recovery Fund program during Fiscal Year 2024. Failing to have the appropriate controls in place may result in vendors receiving federal funds that are suspended or debarred. The Village should establish and implement internal controls to help ensure that prior to contracting with vendors that will be paid with federal funds, the Village verify the vendor is not suspended or debarred by checking the SAM exclusions, collecting a certification from the vendor, or adding a clause or condition to the covered transaction with the vendor.

Corrective Action Plan

The Village will establish policies and procedures as required by Uniform Guidance to ensure all compliance with proper Procurement, & Suspension & Debarment compliance requirements.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 1216948 2024-009
    Material Weakness Repeat
  • 1216949 2024-010
    Material Weakness Repeat
  • 1216950 2024-011
    Material Weakness Repeat
  • 1216951 2024-009
    Material Weakness Repeat
  • 1216953 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $174,791
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $17,303
10.664 COOPERATIVE FORESTRY ASSISTANCE $7,171