Finding 1227378 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-19

AI Summary

  • Core Issue: The Organization did not follow required procurement procedures for federal program transactions, risking non-compliance with federal guidelines.
  • Impacted Requirements: Non-compliance with 2 CFR sections 200.318 - 200.326, which mandate documented procurement procedures ensuring full and open competition.
  • Recommended Follow-Up: Revise the procurement policy and establish a formal process to ensure compliance, including regular reviews of project files for federal award procurement activities.

Finding Text

Compliance Requirement I. Procurement Finding Type Significant Deficiency in Internal Control Over Compliance and Compliance Finding Federal Agency U.S. Department of Treasury Federal Program Title Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number 21.027 Criteria: I. 2 CFR sections 200.318 - 200.326 of the Uniform Guidance require that non-federal entities follow documented procurement procedures that ensure full and open competition. All purchases using federal funds must comply with applicable thresholds, documentation, and approval requirements. Condition: The Organization did not follow required procurement procedures for certain program transactions. Cause: Though a procurement policy exists for the Organization, there was no enforcement of this policy for the federal program. Effect: Failure to follow a formal procurement policy causes the Organization to be out of compliance with Uniform Guidance and/or grant requirements and increases the likelihood of disallowance of costs. Questioned Costs: None Identification as a Repeat Finding: N/A - this was not reported as a finding in the prior audit report. Context: The Organization did not follow required procurement procedures under the major program as no competitive bidding or documented justification for sole sourcing was provided. Recommendations: We recommend that the Organization revisit their existing procurement policy and implement a formal process/policy to identify any new transactions to ensure the policy is followed. A review of each project file should be implemented to ensure that procurement activities tied to federal award are taking place. View of Responsible Officials: The Organization disagrees with this audit finding.

Corrective Action Plan

The organization has a procurement procedure that has been followed, Price comparisons are done, quotes have been received from various vendors, there have been no purchases that required sealed bids. Auditor may provide recommendations for the revision of the policies. The organization will provide training to management staff on the procurement policies. Responsible Individual: Chief Financial Officer – Scott Korba Estimated Completion Date: October 2026-December 2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1227377 2025-002
    Material Weakness Repeat
  • 1227379 2025-004
    Material Weakness Repeat
  • 1227380 2025-005
    Material Weakness Repeat
  • 1227381 2025-006
    Material Weakness Repeat
  • 1227382 2025-007
    Material Weakness Repeat
  • 1227383 2025-008
    Material Weakness Repeat
  • 1227384 2025-009
    Material Weakness Repeat
  • 1227385 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.10M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $279,599
10.558 CHILD AND ADULT CARE FOOD PROGRAM $259,445
93.569 COMMUNITY SERVICES BLOCK GRANT $130,204
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $61,680
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,652
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $6,775
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $345