Finding 200150 (2022-008)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-01-04

AI Summary

  • Core Issue: The district lacks formal procurement procedures to ensure compliance with U.S. food production requirements.
  • Impacted Requirements: Failure to include necessary terms in food contracts leads to noncompliance with 7 CFR 210.21(d).
  • Recommended Follow-Up: Develop and implement written procurement procedures to align with federal standards.

Finding Text

PROCUREMENT Criteria: Per 7 CFR section 210.21(d), School Food Authorities (SFAs) must, to the maximum extent practicable, purchase commodities produced in the United States and food products processed in the United States substantially using commodities produced in the United States. For SFAs to comply with Section 12(n) of the NSLA, 42 USC 1760(n) and Program regulations at 7 CFR section 210.21(d), all food solicitations should include terms that require contractors to respond with prices and award contracts to responsive bidders and offerors to supply domestic foods and food products that comply with 7 CFR 210.21(d). Food suppliers include distributors, meal vendors, food service management company contracts, and processors of USDA Foods. Condition: The district does not have formal procurement procedures in place to ensure compliance with the made in the United States food production/processing requirements. As a result, food contracts and solicitations with suppliers did not include terms that require the vendors and suppliers to supply domestic foods and food products that comply with 7 CFR 210.21(d). Cause: District personnel were unaware of the requirement. Effect: Noncompliance with federal procurement standards. Recommendation: The district should develop and implement written procurement procedures that will ensure compliance with 7 CFR 210.21(d). Views of responsible officials and planned corrective actions: The government agrees with this finding and will adhere to the attached corrective action plan.

Corrective Action Plan

PROCUREMENT Name of contact person: Lenore Bricco Corrective Action: The district will strive to comply with the procurement statutes. Proposed Completion Date: Immediate.

Categories

Procurement, Suspension & Debarment School Nutrition Programs

Other Findings in this Audit

  • 200147 2022-007
    Material Weakness Repeat
  • 200148 2022-007
    Material Weakness Repeat
  • 200149 2022-007
    Material Weakness Repeat
  • 200151 2022-007
    Material Weakness Repeat
  • 200152 2022-008
    Significant Deficiency
  • 776589 2022-007
    Material Weakness Repeat
  • 776590 2022-007
    Material Weakness Repeat
  • 776591 2022-007
    Material Weakness Repeat
  • 776592 2022-008
    Significant Deficiency
  • 776593 2022-007
    Material Weakness Repeat
  • 776594 2022-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $721,474
10.555 National School Lunch Program $641,504
84.010 Title I Grants to Local Educational Agencies $543,469
84.027 Special Education_grants to States $445,905
10.553 School Breakfast Program $123,685
84.358 Rural Education $32,112
84.048 Career and Technical Education -- Basic Grants to States $30,768
84.173 Special Education_preschool Grants $29,368
84.367 Improving Teacher Quality State Grants $17,361
10.579 Child Nutrition Discretionary Grants Limited Availability $2,635
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $2,566
84.041 Impact Aid $0