Finding 31045 (2022-003)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-01-30

AI Summary

  • Core Issue: The System failed to conduct open and competitive bidding for procurement transactions, violating Federal guidelines.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303, which mandates effective internal controls over Federal awards.
  • Recommended Follow-Up: Strengthen management review processes and retrain staff to ensure compliance with procurement procedures for all applicable transactions.

Finding Text

Finding No: 2022 003 Procurement Federal Agency: U.S. Department of Education Pass Through Entity: N/A Assistance Listing Number: 84.425F Program: COVID 19 ? Educational Stabilization Fund Award Year: May 14, 2020 through June 30, 2023 (a) Criteria or Requirement Per 2 CFR 200.303, the non Federal entity must 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. (b) Condition Found, Including Perspective Procurement disbursements were related to two vendors. For one of the two vendors tested, open and competitive bidding was not performed and therefore, the System was not in compliance with Federal guidelines. (c) Possible Cause The System has a management review process in place to review and approve procurement transactions in accordance with their procurement policies. The System management review control that was in place did not operate effectively to ensure open and competitive bidding occurred. (d) Questioned Cost $255,415 (e) Effect Without performing the open and competitive bidding process, the System could have charged costs to the grant that were unallowable. (f) Statistical Validity The sample was not intended to be, and was not, a statistically valid sample. (g) Repeat Finding in the Prior Year Not a repeat finding. (h) Recommendation We recommend that the System strengthen controls over the management review process to ensure that the open and competitive bidding process is being performed on all applicable procurement transactions. (i) View of Responsible Officials Management concurs with the finding. While appropriate controls exist, but did not always operate as designed, relative to management review of expenditures, opportunity exists to retrain staff and further enhance controls. The system acknowledges that all acquisitions of property or services that exceed the simplified acquisition threshold (SAT) of $10,000 under a Federal award or sub award must use formal procurement methods to include documented procurement procedures and methods of procurement. This would include sealed bids, vendor quotes, or noncompetitive procurement where certain conditions apply.

Corrective Action Plan

Corrective Action Plan Grant Admins will document and maintain bid requirements related to their Federal grants as part of the procurement process. Anticipated Completion Date June 30, 2023 Name of Contact Person for Corrective Action Angelia Bercegeay, VP Finance-Operations

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 31046 2022-001
    Significant Deficiency
  • 31047 2022-002
    Material Weakness
  • 607487 2022-003
    Material Weakness
  • 607488 2022-001
    Significant Deficiency
  • 607489 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution* $103.51M
84.268 Federal Direct Student Loans (direct Loan) $17.01M
93.461 Covid-19 Hrsa Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund * $5.92M
97.036 Covid-19 Public Assistance Covid-19 Care Policy $1.44M
84.063 Federal Pell Grant Program (pell) $1.26M
84.425 Covid-19 Emergency Financial Aid Grants to Students Under the Coronavirus Aid, Relief, and Economic Security (cares)* $1.23M
93.301 Small Hospital Improvement Program (ship) Rural Grant $510,392
84.425 Covid-19 Higher Education Emergency Relief Fund (heerf) Institutional Portion* $423,264
93.914 Hiv Emergency Relief (ryan White Part A) $379,327
93.918 Our Lady of the Lake Early Intervention (ryan White Part C) $340,819
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth (ryan White Part D) $291,459
97.036 Covid-19 Disaster Grants-Public Assistance $220,206
14.241 Housing Opportunities for Persons with Aids $216,444
93.153 Ryan White Part D Affected Family Members Aids Healthcare $138,935
94.016 Senior Companion Program (scp) $134,050
93.889 National Bioterrorism Hospital Preparedness Program $127,722
90.201 Dra Air Handler Grant- St. Francis for Ahu Project $89,241
84.007 Federal Supplemental Education Opportunity Grant (fseog) $78,434
84.033 Federal Work-Study (fws) $48,399
93.918 Covid-19 Ryan White Part C $39,387
93.124 Nurse Anesthetist Traineeships $35,993
93.866 Impact Minds $33,826
93.914 Covid-19 Ryan White Part A $29,340
84.335 Child Care Access Mean Parents in School Purposeful Parent Support $28,560
93.686 Ryan White Ending the Hiv Epidemic $18,754
93.310 Echo $16,605
93.153 Covid-19 Ryan White Part D $8,278
84.116 Office of Postsecondary Education Open Textbooks Pilot Program $4,000
84.425 Governors Emergency Education Relief Fund $1,200