Finding 23-1:
The school had an official procurement policy set in place, however, the school did not
follow all the details of the policy when selecting vendors as codified under OMB Circular
2 CFR 200.
Recommendation:
To become familiar with the procurement policy and monitor purchases from each vendor
throughout the year to ensure correct procurement procedures are followed.
Action Taken:
Since being made aware of the issue, the school has implemented the procurement procedures
stated in the procurement policy.
Implementation Date:
Corrective Action Plan has been implemented as of January 2, 2024.
Person Responsible for Implementation:
Yisroel Reich, the Administrator, is the responsible party for the implementation of the CAP.
Telephone Number: (732)903-7504.