Finding Text
Assistance Listing 21.027 Coronavirus State and Local Fiscal Recovery Funds Finding: 2022-002 Federal Agency: U. S Department of Treasury Pass Through Agency: Puerto Rico Department of Treasury Federal Program Title: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Compliance Requirement: Procurement and Suspension and Debarment Type of Finding: Noncompliance and Significant Deficiency Responsible Official: Eric Castro, Finance Director Condition During our audits test of the procurement and suspension and debarment compliance requirements, we noted that the Municipality did not include the applicable clauses in one the contract as required by 2 CRF section 200.327. Criteria In accordance with applicable procurement and suspension and debarment requirements that they must also ensure that every contract includes the applicable contract clauses required by the 2 CFR section 200.327. Cause The Municipality did not include the required clauses in the contract. Effect The Municipality is in noncompliance with the applicable procurement and suspension and debarment requirements. Recommendation Responsible procurements personnel should enforce compliance with applicable procurement requirements and included the required and applicable clauses. Questioned Costs None