Finding Text
Criteria: NAMI Greater San Antonio, Inc. (the “Organization”) and Bexar County had an agreement dated September 4, 2024. Section 4.04 of the agreement stated the Organization must comply with 2 CFR Part 200 Subpart D, Procurement when expending federal funds. Condition: During the audit, it was noted the Organization did not have a procurement process in place as required by the procurement standards set forth in 2 CFR Part 200 Subpart D for subcontractors. Cause: The Organization had not received funding in the previous years that adhered to strict compliance requirements as outlined in 2 CFR Part 200. Management is aware of the compliance requirement set forth in 2 CFR Part 200 and has implemented internal controls to comply with compliance requirements. Effect or potential effect: The Organization is not in compliance with the Subrecipient Obligations clause of the agreement and within the procurement standards set forth in 2 CFR Part 200 Subpart D.