Finding 1218104 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-22

AI Summary

  • Core Issue: The District did not follow required competitive bidding processes for federal procurement, leading to potential noncompliance.
  • Impacted Requirements: Federal procurement standards (2 CFR §§ 200.320) were not met, particularly regarding competition and documentation for purchases over $250,000.
  • Recommended Follow-Up: Implement proper procurement procedures and maintain documentation to ensure compliance with federal guidelines.

Finding Text

PRAIRIE-HILLS ELEMENTARY SCHOOL DISTRICT 144 07‐016‐1440‐02 SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ending June 30, 2025 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 1. FINDING NUMBER:14 2025 - 003 2. THIS FINDING IS: X New Repeat from Prior year? Year originally reported? 3. Federal Program Name and Year: Child Nutrition Cluster 4. Project No.: 24-4210-00, 25-4210-00, 25-4299-00, 24-4220-00, 25-4220-00, 25-4240-00 5. AL No.: 10.553, 10.555 6. Passed Through: Illinois State Board of Education 7. Federal Agency: Department of Agriculture 8. Criteria or specific requirement (including statutory, regulatory, or other citation) The District is required to follow the Federal Uniform Guidance (2 CFR §§ 200.320) procurement standards for purchasing goods or services with federal awards. Key requirements include documented procedures, full and open competition, cost and price analysis, conflict of interest policies, and adherence to specific purchasing thresholds (micro-purchase, small purchase, sealed bids, competitive proposals, or sole source). 9. Condition15 The District procured $285,867 from a food service vendor (Gordon) and $539,977 from another food service vendor (Sysco Business Services) and did not follow full and open competition guidelines by using a bidding process. Under (2 CFR §§ 200.320) payments to vendors in excess of the simplified acquisition threshold ($250,000) are required to be procured through a formal competitive bid process. 10. Questioned Costs16 The District's internal accounting records recorded $1,463,085.99 of expenditures to purchased services, supply and capital outlay accounts. Our sampled procurement population noted that $865,844 of services procurred from 2 vendors were not awarded through a competitive bid process. 11. Context17 The District is to obtain price or rate quotations from an adequate number of qualified vendors as well as use a competitive bidding process. During our audit procedures we were unable to obtain supporting documentation for goods procured from food service vendors during the year. The District has not implemented internal procedures to ensure compliance with procurement requirements as outlined in the Federal Uniform Guidance (2 CFR §§ 200.320). 12. Effect Failure to use federal procurement standards results in noncompliance and exposes the District to potentially overpaying for food service commodities or services, potential misuse or of funds, and reduced transparency and accountability. 13. Cause The District did not implement appropriate procurement policy procedures to ensure compliance with procurement requirements in accordance with the Federal Uniform Guidance (2 CFR §§ 200.320). 14. Recommendation We recommend that the District follow the procedures for the procurement of goods that meet the procurment procedures as defined by the Uniform Guidance (2 CFR §§ 200.320). The District should maintain documentation to show that they complied with these requirements. 15. Management's response18 See corrective action plan

Corrective Action Plan

Prairie-Hills Elementary School District 144 07-016-1440-02 CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS Year Ending June 30, 2025 Corrective Action Plan Finding No.: 2025 - 003 Condition: The District procured $285,867 from a food service vendor (Gordon) and $539,977 from another food service vendor (Sysco Business Services) and did not follow the formal methods of procurement outlined in 2 CFR 200.320(b)(2) as they did not procure the services through a competitive request for proposal process. Plan: The district will become a member of HPS, which is a (Group Purchasing Organization) that manages competitive bidding by aggregating the collective buying power of thousands of member organizations to negotiate lower prices and better terms with vendors. Instead of an individual school district running its own expensive and legally complex Request for Proposal (RFP) process, HPS acts as the central procurement agent. They handle the administrative burden of advertising, evaluating, and legally vetting bids on behalf of their members. Anticipated Date of Completion: July 1, 2026 Name of Contact Person: Dr. Alicia Evans – Consultant - Business Manager

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1218099 2025-003
    Material Weakness Repeat
  • 1218100 2025-003
    Material Weakness Repeat
  • 1218101 2025-003
    Material Weakness Repeat
  • 1218102 2025-003
    Material Weakness Repeat
  • 1218103 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $790,449
10.553 SCHOOL BREAKFAST PROGRAM $430,198
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $296,585
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $162,136
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $107,324
10.555 NATIONAL SCHOOL LUNCH PROGRAM $47,215
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,112
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $0
84.425 EDUCATION STABILIZATION FUND $0