Finding 1224822 (2025-013)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-28
Audit: 408033
Organization: City of Mission (TX)

AI Summary

  • Core Issue: The City failed to consistently verify vendor suspension and debarment status for federally funded contracts, risking non-compliance with federal requirements.
  • Impacted Requirements: Compliance mandates checks against sam.gov or equivalent documentation before any procurement over $25,000.
  • Recommended Follow-Up: Implement formal procedures to ensure suspension and debarment verification is conducted and documented prior to entering covered transactions.

Finding Text

Procurement, Suspension and Debarment (Significant Deficiency/Compliance) ALN No. 15.916 – Outdoor Recreation Acquisition, Development and Planning ALN No. 16.922 – Equitable Sharing Program ALN No. 20.205 – Highway Planning and Construction Criteria: The federal awards suspension and debarment compliance requirements prohibit non-federal entities from contracting or making subawards to parties that are suspended, debarred, or otherwise excluded from participating in federally funded programs. Compliance with this requirement may be documented through one of the following: - A sam.gov verification printout; - A written certification from the vendor; or - A clause in the contract requiring the vendor to affirm it is not suspended or debarred. This must be performed prior to entering into covered transactions, including procurements of goods and services equal to or exceeding $25,000. Condition: This finding is carried forward from the prior year. For transactions subject to suspension and debarment requirements, we noted the City did not consistently document verification that vendors had not been suspended, debarred or otherwise excluded from federal contracting eligibility. Specifically, we noted no evidence that a sam.gov exclusions check was conducted, that written vendor certification was obtained, or that the contract documents included the required suspension and debarment clauses. As a result, the City could not demonstrate compliance with suspension and debarment requirements. Effect: Failure to verify and document suspension and debarment status increases the risk that federal funds could be expended with vendors who are suspended or debarred from participating in federally funded programs. Cause: The City did not have adequate internal controls in place to ensure suspension and debarment verification was performed and documented for all federally funded procurements. Questioned Costs: $0 Recommendation: We recommend the City strengthen internal controls over procurement and vendor eligibility by implementing a formal procedure requiring staff to verify suspension and debarment status before entering into any covered transaction equal to or greater than $25,000. This verification should be conducted before entering into the transactions and evidence of such review should be retained to support compliance with the requirement. Repeat Finding from Prior Year(s): 2024-016 Views of Responsible Officials: See management’s corrective action plan.

Corrective Action Plan

Corrective Action: The City will integrate suspension and debarment verification into purchasing workflow; require verification prior to purchase order approval; and update procurement policy to clearly define compliance requirements and documentation standards. Responsible Individual(s): Michael Elizalde, Grants & Strategic Initiatives Director; Crissy Cantu, Purchasing Manager. Timeline: In Progress. Estimated September 2026.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1224806 2025-017
    Material Weakness Repeat
  • 1224807 2025-018
    Material Weakness Repeat
  • 1224808 2025-019
    Material Weakness Repeat
  • 1224809 2025-020
    Material Weakness Repeat
  • 1224810 2025-021
    Material Weakness Repeat
  • 1224811 2025-017
    Material Weakness Repeat
  • 1224812 2025-018
    Material Weakness Repeat
  • 1224813 2025-019
    Material Weakness Repeat
  • 1224814 2025-020
    Material Weakness Repeat
  • 1224815 2025-021
    Material Weakness Repeat
  • 1224816 2025-013
    Material Weakness Repeat
  • 1224817 2025-015
    Material Weakness Repeat
  • 1224818 2025-016
    Material Weakness Repeat
  • 1224819 2025-013
    Material Weakness Repeat
  • 1224820 2025-013
    Material Weakness Repeat
  • 1224821 2025-013
    Material Weakness Repeat
  • 1224823 2025-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $399,522
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $282,591
16.922 EQUITABLE SHARING PROGRAM $231,969
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $137,787
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $137,278
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $110,207
97.067 HOMELAND SECURITY GRANT PROGRAM $104,934
97.029 FLOOD MITIGATION ASSISTANCE $68,013
16.609 PROJECT SAFE NEIGHBORHOODS $49,640
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $48,611
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $37,792
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,407
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,134
16.575 CRIME VICTIM ASSISTANCE $11,036
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,966
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,251