Finding 12173 (2022-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-04-04
Audit: 16278
Organization: Sunnycrest Village Project LLC (SD)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: The Project lacks a written procurement policy that meets federal guidelines, leading to potential noncompliance.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303(a) and 2 CFR 200.317-327 regarding procurement standards and vendor verification.
  • Recommended Follow-Up: Management should create a compliant procurement policy and implement formal procedures to ensure proper documentation and vendor checks.

Finding Text

2022-001 U.S. Department of Housing and Urban Development Federal Financial Assistance Listing #14.134 Mortgage Insurance Rental Housing Procurement, Suspension, and Debarment Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria: 2 CRF 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The non-Federal entity?s documented procurement procedures must conform to the procurement standards identified in 2 CFR 200.317 through 200.327 which also requires documentation to be retained to detail the history of procurements. In addition, as outlined in 2 CFR 180, recipients must not utilize any vendor which is suspended or debarred or is otherwise excluded from the central contactor registry. Condition: The Project does not have a written procurement policy which conforms to Uniform Guidance as outlined above. During the year, management entered into transactions over the micropurchase threshold with eight vendors. Documentation was unable to be provided to support procurement compliance for seven vendors. In addition, there was one vendor with expenditures in excess of $25,000 and the Project did not verify the vendor against the central contractor registry prior to entering into the transaction or on a periodic basis to ensure that the vendor was not suspended or debarred. Cause: Management does not have a written procurement policy in accordance with Uniform Guidance. Certain procedures were in place; however, without a written policy to follow, the auditors were unable to determine if the procedures for procurement, suspension, and debarment compliance for the vendors was adequate. Effect: Inadequate controls over this area of compliance result in a reasonable possibility that the Project would not have the required documentation in place and would not be able to detect and correct noncompliance in a timely manner. Questioned Costs: We were unable to determine known questioned costs. During the year, management entered into transactions over the micropurchase threshold with eight vendors totaling approximately $92,000. Context/Sampling: No sampling was used. Procurement requirements were applicable to 8 transactions (all transactions were reviewed and tested) and suspension and debarment requirements were applicable to one vendor. Repeat Finding from Prior Year: No Recommendation: We recommend management review the procurement policy requirements under Uniform Guidance and adopt a procurement policy in accordance with Uniform Guidance requirements. In addition, we also recommend management implement formal procedures over procurement, suspension and debarment in accordance with that policy and retain sufficient documentation to support the process was followed. Views of Responsible Officials: Management agrees with the finding and recommendation.

Corrective Action Plan

Finding 2022-001 Federal Agency Name: U.S. Department of Housing and Urban Development Program Name: Mortgage Insurance Rental Housing Federal Financial Assistance Listing #14.134 Procurement, Suspension, and Debarment Finding Summary: The Project does not have a written procurement policy which conforms to Uniform Guidance as outlined in 2CFR 200.317 through 200.327. During the year, management entered into transactions over the micropurchase threshold with eight vendors. Documentation was unable to be provided to support procurement compliance for seven vendors. In addition, there was one vendor with expenditures in excess of $25,000 and the Project did not verify the vendor against the central contractor registry prior to entering into the transaction or on a periodic basis to ensure that the vendor was not suspended or debarred. Responsible Individuals: Sue Lund, Administrator Corrective Action Plan: The Project is drafting a written procurement policy which conforms to Uniform Guidance as outlined above. In addition, for expenditures in excess of $25,000, the Project will verify the vendor against the central contractor registry prior to entering into the transaction or on a periodic basis to ensure that the vendor was not suspended or debarred. Anticipated Completion Date: July 2023

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 588615 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.134 Mortgage Insurance_rental Housing $6.73M
14.195 Section 8 Housing Assistance Payments Program $44,059