FAC Explorer

Finding 32109 (2022-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 33557
Organization: Carteret Board of Education (NJ)
Auditor: Pkf O'Connor Davies

AI Summary

  • Issue: Missing verification for purchase orders over $25,000 regarding vendor eligibility.
  • Trend: This gap could lead to non-compliance with federal assistance program requirements.
  • Recommendation: Implement a process to verify vendor status before approving large purchase orders.

Finding Text

It was noted during the review of purchase orders that a number of purchase orders greater than $25,000 were missing evidence of verification to ensure a vendor is not debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities.

Categories

Procurement, Suspension & Debarment Eligibility

Other Findings in this Audit

  • 32090 2022-001
    Significant Deficiency Repeat
  • 32091 2022-002
    Significant Deficiency
  • 32092 2022-003
    Significant Deficiency
  • 32093 2022-004
    Significant Deficiency
  • 32094 2022-001
    Significant Deficiency Repeat
  • 32095 2022-002
    Significant Deficiency
  • 32096 2022-003
    Significant Deficiency
  • 32097 2022-004
    Significant Deficiency
  • 32098 2022-001
    Significant Deficiency Repeat
  • 32099 2022-002
    Significant Deficiency
  • 32100 2022-003
    Significant Deficiency
  • 32101 2022-004
    Significant Deficiency
  • 32102 2022-001
    Significant Deficiency Repeat
  • 32103 2022-002
    Significant Deficiency
  • 32104 2022-003
    Significant Deficiency
  • 32105 2022-004
    Significant Deficiency
  • 32106 2022-001
    Significant Deficiency Repeat
  • 32107 2022-002
    Significant Deficiency
  • 32108 2022-003
    Significant Deficiency
  • 32110 2022-001
    Significant Deficiency Repeat
  • 32111 2022-003
    Significant Deficiency
  • 32112 2022-004
    Significant Deficiency
  • 32113 2022-001
    Significant Deficiency Repeat
  • 32114 2022-003
    Significant Deficiency
  • 32115 2022-004
    Significant Deficiency
  • 32116 2022-001
    Significant Deficiency Repeat
  • 32117 2022-003
    Significant Deficiency
  • 32118 2022-004
    Significant Deficiency
  • 32119 2022-001
    Significant Deficiency Repeat
  • 32120 2022-003
    Significant Deficiency
  • 32121 2022-004
    Significant Deficiency
  • 32122 2022-001
    Significant Deficiency Repeat
  • 32123 2022-003
    Significant Deficiency
  • 32124 2022-004
    Significant Deficiency
  • 32125 2022-001
    Significant Deficiency Repeat
  • 32126 2022-003
    Significant Deficiency
  • 32127 2022-004
    Significant Deficiency
  • 32128 2022-003
    Significant Deficiency
  • 32129 2022-004
    Significant Deficiency
  • 32130 2022-003
    Significant Deficiency
  • 32131 2022-004
    Significant Deficiency
  • 32132 2022-003
    Significant Deficiency
  • 32133 2022-004
    Significant Deficiency
  • 32134 2022-003
    Significant Deficiency
  • 32135 2022-004
    Significant Deficiency
  • 32136 2022-003
    Significant Deficiency
  • 32148 2022-004
    Significant Deficiency
  • 32149 2022-003
    Significant Deficiency
  • 32150 2022-004
    Significant Deficiency
  • 32151 2022-003
    Significant Deficiency
  • 32152 2022-004
    Significant Deficiency
  • 32153 2022-003
    Significant Deficiency
  • 32154 2022-004
    Significant Deficiency
  • 32155 2022-003
    Significant Deficiency
  • 32156 2022-004
    Significant Deficiency
  • 32157 2022-003
    Significant Deficiency
  • 32158 2022-004
    Significant Deficiency
  • 608532 2022-001
    Significant Deficiency Repeat
  • 608533 2022-002
    Significant Deficiency
  • 608534 2022-003
    Significant Deficiency
  • 608535 2022-004
    Significant Deficiency
  • 608536 2022-001
    Significant Deficiency Repeat
  • 608537 2022-002
    Significant Deficiency
  • 608538 2022-003
    Significant Deficiency
  • 608539 2022-004
    Significant Deficiency
  • 608540 2022-001
    Significant Deficiency Repeat
  • 608541 2022-002
    Significant Deficiency
  • 608542 2022-003
    Significant Deficiency
  • 608543 2022-004
    Significant Deficiency
  • 608544 2022-001
    Significant Deficiency Repeat
  • 608545 2022-002
    Significant Deficiency
  • 608546 2022-003
    Significant Deficiency
  • 608547 2022-004
    Significant Deficiency
  • 608548 2022-001
    Significant Deficiency Repeat
  • 608549 2022-002
    Significant Deficiency
  • 608550 2022-003
    Significant Deficiency
  • 608551 2022-004
    Significant Deficiency
  • 608552 2022-001
    Significant Deficiency Repeat
  • 608553 2022-003
    Significant Deficiency
  • 608554 2022-004
    Significant Deficiency
  • 608555 2022-001
    Significant Deficiency Repeat
  • 608556 2022-003
    Significant Deficiency
  • 608557 2022-004
    Significant Deficiency
  • 608558 2022-001
    Significant Deficiency Repeat
  • 608559 2022-003
    Significant Deficiency
  • 608560 2022-004
    Significant Deficiency
  • 608561 2022-001
    Significant Deficiency Repeat
  • 608562 2022-003
    Significant Deficiency
  • 608563 2022-004
    Significant Deficiency
  • 608564 2022-001
    Significant Deficiency Repeat
  • 608565 2022-003
    Significant Deficiency
  • 608566 2022-004
    Significant Deficiency
  • 608567 2022-001
    Significant Deficiency Repeat
  • 608568 2022-003
    Significant Deficiency
  • 608569 2022-004
    Significant Deficiency
  • 608570 2022-003
    Significant Deficiency
  • 608571 2022-004
    Significant Deficiency
  • 608572 2022-003
    Significant Deficiency
  • 608573 2022-004
    Significant Deficiency
  • 608574 2022-003
    Significant Deficiency
  • 608575 2022-004
    Significant Deficiency
  • 608576 2022-003
    Significant Deficiency
  • 608577 2022-004
    Significant Deficiency
  • 608578 2022-003
    Significant Deficiency
  • 608590 2022-004
    Significant Deficiency
  • 608591 2022-003
    Significant Deficiency
  • 608592 2022-004
    Significant Deficiency
  • 608593 2022-003
    Significant Deficiency
  • 608594 2022-004
    Significant Deficiency
  • 608595 2022-003
    Significant Deficiency
  • 608596 2022-004
    Significant Deficiency
  • 608597 2022-003
    Significant Deficiency
  • 608598 2022-004
    Significant Deficiency
  • 608599 2022-003
    Significant Deficiency
  • 608600 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.54M
10.553 School Breakfast Program $653,064
10.555 National School Lunch Program $188,819
84.367 Improving Teacher Quality State Grants $162,800
84.365 English Language Acquisition State Grants $155,500
93.778 Medical Assistance Program $110,994
84.424 Student Support and Academic Enrichment Program $69,541
21.027 Coronavirus State and Local Fiscal Recovery Funds $62,669
93.558 Temporary Assistance for Needy Families $56,615
84.010 Title I Grants to Local Educational Agencies $53,037
84.027 Special Education_grants to States $41,450
84.173 Special Education_preschool Grants $30,243
10.582 Fresh Fruit and Vegetable Program $10,187
10.649 Pandemic Ebt Administrative Costs $6,198