Finding 369692 (2022-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-02-20
Audit: 291144
Organization: Town of Goffstown (NH)

AI Summary

  • Core Issue: The Town failed to verify and document the suspension and debarment status of a vendor before engaging in a transaction, which violates federal compliance requirements.
  • Impacted Requirements: This finding relates to the need for effective internal controls as outlined in 2 CFR 200.303 and the verification process mandated by 2 CFR 200.214 and 2 CFR part 180.
  • Recommended Follow-Up: The Town should establish formal policies and procedures to ensure proper verification and documentation of vendor suspension and debarment status for all transactions involving federal funds.

Finding Text

Suspension and Debarment (Material Weakness) Federal Agency: U.S. Treasury Pass-through Agency: N/A Cluster/Program: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Passed-through Identification: N/A Compliance Requirement: Procurement, Suspension, and Debarment Type of Finding: Internal Control over Compliance – Material Weakness Material Noncompliance Criteria or Specific Requirement: Federal regulations 2 CFR 200.303 states, the Town, as a recipient of Federal funds, must establish and maintain effective internal controls over the federal ward 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. In addition, under 2 CFR 200.214, non-Federal entities are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. The regulations in 2 CFR part 180 restrict awards, subawards and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. When a non-Federal entity enters into a covered transaction with an entity, the non-Federal entity must verify that the entity, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA), (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity. Condition: The Town did not properly verify and document federal suspension and debarment status for one vendor prior to entering into a transaction with the vendor. Cause: The Town does not have formal policies and procedures in place to ensure vendors are not suspended or debarred. Effect: The Town’s system of internal controls was not designed effectively to prevent instances of noncompliance. However, it was determined that no vendor utilized was suspended or debarred. Questioned Costs: None Identification as Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Town implement policies and procedures to formally verify and document the suspension and debarment process for all entities that it enters into transactions with using federal funds. Views of Responsible Officials: Management’s views and corrective action plan is included at the end of this report.

Corrective Action Plan

Audit Finding Reference: 2022-003 Management's View: The town agrees that we had not properly prepared formal policies to ensure that the suspension and debarment testing would be carried out and documented prior to entering into a covered transaction with an entity. Planned Corrective Action: The Town will develop and implement policies and procedures to formally verify and document the suspension and debarment process for all entities that we enter into transactions with when using Federal funds. Name of Contact Person and Completion Date: Danielle Basora Assistant Town Administrator/Finance Director/Treasurer 603-497-8990 ext. 104 Danielle.Basora@GoffstownNH.gov Derek Horne Town Administrator/Deputy Treasurer 603-497-8990 ext. 101 Derek.Horne@GoffstownNH.gov Anticipated Completion Date: April 30, 2024

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 946134 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.57M
97.083 Staffing for Adequate Fire and Emergency Response (safer) $347,998
16.U01 FBI Safe Streets $9,199
16.607 Bulletproof Vest Partnership Program $1,898