Finding 1225744 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-05
Audit: 408547
Organization: City of East Chicago (IN)

AI Summary

  • Core Issue: The City failed to implement effective internal controls for verifying vendor suspension and debarment, leading to a repeat finding from the previous audit.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303, which mandates maintaining effective internal controls over federal awards.
  • Recommended Follow-Up: Strengthen policies and establish clear procedures to ensure compliance with suspension and debarment requirements.

Finding Text

FINDING 2025-001 Subject: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds - Suspension and Debarment Federal Agency: Department of the Treasury Federal Program: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Assistance Listings Number: 21.027 Federal Award Number and Year (or Other Identifying Number): ARP Act Compliance Requirement: Procurement and Suspension and Debarment Audit Finding: Material Weakness INDIANA STATE BOARD OF ACCOUNTS 13 CITY OF EAST CHICAGO SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2024-001. Condition and Context During the audit period, the COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (SLFRF) totaling $4,593,666 were expended under the water, sewer, and broadband eligible use categories. The City entered into two contracts with one vendor for two projects under the water, sewer, and broadband eligible use category during the audit period. Total payments made to the vendors during the audit period were $4,593,666, all of which were subject to suspension and debarment provisions. Prior to entering into subawards and covered transactions with the SLFRF award funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to, contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expected to equal or exceed $25,000. The verification is to be done by checking the Excluded Parties List System (EPLS), collecting a certification from that person or entity, or adding a clause or condition to the covered transaction with that person or entity. The City's policy related to suspension and debarment requirements included the Executive Secretary of the Engineering and Board of Works (Executive Secretary) verifying the SAMs exclusions. Per inquiry with the City, the Executive Secretary verified the vendor was not suspended or debarred by checking the SAMs exclusions; however, a documented internal control process was not in place to ensure that suspension and debarment was verified according to City policy. The lack of internal controls was a systemic issue throughout the audit period. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in 'Standards for Internal Control in the Federal Government' issued by the Comptroller General of the United States or the 'Internal Control Integrated Framework', issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). . . ." Cause A policy over suspension and debarment requirements was in place. The policy put the responsibility for the SAM search to the department and/or board utilizing federal funds. However, the policy did not state how the City was going to ensure the department and/or board utilizing federal funds implemented the policy. INDIANA STATE BOARD OF ACCOUNTS 14 CITY OF EAST CHICAGO SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect Without the proper implementation of an effectively designed system of internal controls, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the City's management strengthen its policy and implement procedures to ensure its compliance with requirements related to suspension and debarment. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Corrective Action Plan

CORRECTIVE ACTION PLAN FINDING 2025-001 Finding Subject: COVID-19- Coronavirus State & Local Fiscal Recovery Funds- Suspension & Debarment. Contact Person Responsible for Corrective Action: Valeriano F. Gomez Contact Phone Number and Email Address: 219-391-8220 Views of Responsible Officials: Option 1: “We concur with the finding.” Description of Corrective Action Plan: On August 22, 2024, the East Chicago Board of Works passed a City Suspension / Debarment Policy where by all city boards were instructed to follow through with a similar resolutions or actions to implement the policy city wide. Unfortunately, an effective system of internal controls was not implemented to ensure compliance; it was more of a self-regulating process, which resulted in only one person in one city department following through on verifications. In order to establish, maintain, and ensure compliance of city’s policy, the City of East Chicago Board of Works will implement the following internal controls for all City Departments and Boards 1. Require a Certification form regarding Suspension and Debarment to be part of all pre-bid packets, and contracts before approval. (presented and passed in May 28, 2026 BOW meeting). 2. Correspondence from E.C. Board of Works to all City Board Presidents and Secretaries to enter in to record at next meeting previous passed Suspension & Debarment policy and new form; with instruction to include in all future related proposals / contracts. (will be introduced, discussed, and implemented at June 11, 2026 BOW meeting.) 3. Correspondence from E.C. Board of Works to all City Board Attorneys to ensure their reviews of pre-bid documents / proposals / contracts brought before their Boards include Suspension & Debarment requirements. (to be approved at June 11,2026 BOW meeting). 4. Correspondence from E.C. Board of Works to City Law Department to ensure all proposals / contracts sent to City Boards shall include all related Suspension & Debarment requirements. (to be approved at June 11, 2026 BOW meeting). Anticipated Completion Date: June 2026, new requirements (new form, and instructive correspondence to City Boards, secretaries, attorneys, & Law dept.) following BOW June 11, meeting introduction.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 1225745 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.59M
66.468 DRINKING WATER STATE REVOLVING FUND $2.47M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.29M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $682,261
20.507 FEDERAL TRANSIT FORMULA GRANTS $570,606
20.205 HIGHWAY PLANNING AND CONSTRUCTION $276,007
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $45,658
20.939 SAFE STREETS AND ROADS FOR ALL $45,446
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $37,602
16.922 EQUITABLE SHARING PROGRAM $32,894
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,500