Finding 380462 (2023-002)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-03-14
Audit: 295236

AI Summary

  • Core Issue: The Northern Cambria School District failed to maintain proper procurement documentation for contracts with three vendors, violating federal and state guidelines.
  • Impacted Requirements: Non-compliance with 2 CFR 200.318(i) and 2 CFR 200.320(a)(2)(i) regarding procurement records, and 24 PS 8.807.1 for price quotations.
  • Recommended Follow-Up: Update procurement policies to ensure all documentation is retained, especially for cooperative contracts, and properly document price quotations and sole source justifications.

Finding Text

CONDITION: The Northern Cambria School District contracted with three (3) third-party vendors - Advanced Office Systems, Inc. for the purchase of copier equipment, Acorns to Oaks Consulting, LLC for professional emotional support services, and McGraw-Hill Education for educational materials. The contract with Advanced Office Systems, Inc. was procured through a cooperative purchasing group. The District 1) was unable to provide documentation from the cooperative purchasing group to verify that the copier procurement contract was competitively procured, such as a bid evaluation and public solicitation, 2) did not obtain the adequate number of price or rate quotations for the professional emotional support services, and 3) did not properly document that the education material was from a sole source provider, and accordingly competitive procurement procedures would not apply. CRITERIA: As specified in 2 CFR 200. 318(i) of the Uniform Guidance, the District must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to, the following: rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. In addition, small purchase procedures per 2 CFR 200.320(a)(2)(i) for acquisitions between the micro-purchase threshold (currently $10,000) and the simplified acquisition threshold (current $250,000), price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate. Per 24 PS 8.807.1, there should be three quotes that are either written or well documented. CAUSE: School District personnel directly responsible for the oversight and execution of the copier contract interpreted that the requirements specified by 2 CFR 200.318(i) and 2 CFR 200.320(a)(2)(i), would be met through the cooperative purchasing, however the District appears to not have received and maintained all of the specific history of procurement documents internally, as referenced under the criteria section, to support this compliance. In addition, the District did not 1) maintain documentation to substantiate that an adequate number of price quotations were solicited for professional emotional support services, and 2) did not properly document that the education material was from a sole source provider, and accordingly competitive procurement procedures would not apply. EFFECT: The Northern Cambria School District did not comply with the requirements of 2 CFR 200.318(i) and 2 CFR 200.320(a)(2)(i) of the Uniform Guidance, regarding maintaining records sufficient to detail the history of procurement for the copiers, and to document instances where there is a sole source provider such as would be required for the educational materials. In addition, the District did not comply with 24 PS 8.807.1 regarding maintaining documentation to substantiate that an adequate number of price quotations were solicited for professional emotional support services. QUESTIONED COST: $134,156 (Advanced Office Systems-$26,851) (Acorns to Oaks Consulting, LLC-$33,890) (McGraw-Hill Education-$73,415) RECOMMENDATION: I am recommending that the management of the School District review and update as necessary its procurement policies to ensure retention of the appropriate procurement documentation, in all instances, including such instances whereby the District is using a contract vehicle from a cooperative purchase network so as to comply with all applicable sections of the Uniform Guidance, specifically Section 2 CFR 200.318(i) and 2 CFR.320(a)(2)(i) of the Uniform Guidance. In addition, it is recommended that the District document its attempts to obtain an adequate number of price or rate quotations as specified by 24 PS 8.807.1 over the $10,000 expenditure threshold, as well as document instances whereby the District is using a sole source provider and accordingly competitive procurement procedures would not apply. VIEWS OF RESPONSIBLE OFFICIALS: Management of the School District has reviewed the above noted finding and recommendation and have developed a corresponding ‘Corrective Action Plan’ to address this matter (See Corrective Action Plan).

Corrective Action Plan

MANAGEMENT’S CORRECTIVE ACTION PLAN: Management will review and update as necessary, it’s current procurement policies and procedures to ensure compliance with all applicable sections of the Uniform Guidance, in specific, Sections 2 CFR 200.318(i) and 200.320(a)(2)(i) of the Uniform Guidance, as well as 24 PS 8.807.1. In specific, these procedures will include 1) obtaining all relevant information pertaining to procurements involving federal assistance from any cooperative purchasing group, 2) obtaining quotations from three qualified providers where applicable and documenting those results, and 3) properly document purchases using federal assistance when the vendor meets the criteria as a sole source provider. These three (3) updated procedures will be implemented during the remaining months of the 2023-2024 fiscal year, and all subsequent years, for future purchases where applicable.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 380451 2023-001
    Material Weakness
  • 380452 2023-003
    Material Weakness
  • 380453 2023-004
    Material Weakness
  • 380454 2023-005
    Material Weakness
  • 380455 2023-006
    Material Weakness
  • 380456 2023-001
    Material Weakness
  • 380457 2023-003
    Material Weakness
  • 380458 2023-004
    Material Weakness
  • 380459 2023-005
    Material Weakness
  • 380460 2023-006
    Material Weakness
  • 380461 2023-001
    Material Weakness
  • 380463 2023-003
    Material Weakness
  • 380464 2023-004
    Material Weakness
  • 380465 2023-005
    Material Weakness
  • 380466 2023-006
    Material Weakness
  • 380467 2023-001
    Material Weakness
  • 380468 2023-002
    Material Weakness
  • 380469 2023-003
    Material Weakness
  • 380470 2023-004
    Material Weakness
  • 380471 2023-005
    Material Weakness
  • 380472 2023-006
    Material Weakness
  • 380473 2023-001
    Material Weakness
  • 380474 2023-002
    Material Weakness
  • 380475 2023-003
    Material Weakness
  • 380476 2023-004
    Material Weakness
  • 380477 2023-005
    Material Weakness
  • 380478 2023-006
    Material Weakness
  • 380479 2023-001
    Material Weakness
  • 380480 2023-002
    Material Weakness
  • 380481 2023-003
    Material Weakness
  • 380482 2023-004
    Material Weakness
  • 380483 2023-005
    Material Weakness
  • 380484 2023-006
    Material Weakness
  • 956893 2023-001
    Material Weakness
  • 956894 2023-003
    Material Weakness
  • 956895 2023-004
    Material Weakness
  • 956896 2023-005
    Material Weakness
  • 956897 2023-006
    Material Weakness
  • 956898 2023-001
    Material Weakness
  • 956899 2023-003
    Material Weakness
  • 956900 2023-004
    Material Weakness
  • 956901 2023-005
    Material Weakness
  • 956902 2023-006
    Material Weakness
  • 956903 2023-001
    Material Weakness
  • 956904 2023-002
    Material Weakness
  • 956905 2023-003
    Material Weakness
  • 956906 2023-004
    Material Weakness
  • 956907 2023-005
    Material Weakness
  • 956908 2023-006
    Material Weakness
  • 956909 2023-001
    Material Weakness
  • 956910 2023-002
    Material Weakness
  • 956911 2023-003
    Material Weakness
  • 956912 2023-004
    Material Weakness
  • 956913 2023-005
    Material Weakness
  • 956914 2023-006
    Material Weakness
  • 956915 2023-001
    Material Weakness
  • 956916 2023-002
    Material Weakness
  • 956917 2023-003
    Material Weakness
  • 956918 2023-004
    Material Weakness
  • 956919 2023-005
    Material Weakness
  • 956920 2023-006
    Material Weakness
  • 956921 2023-001
    Material Weakness
  • 956922 2023-002
    Material Weakness
  • 956923 2023-003
    Material Weakness
  • 956924 2023-004
    Material Weakness
  • 956925 2023-005
    Material Weakness
  • 956926 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $210,671
84.010 Title I Grants to Local Educational Agencies $161,271
10.553 School Breakfast Program $109,639
10.555 National School Lunch Program $39,008
84.367 Improving Teacher Quality State Grants $38,486
84.425 Education Stabilization Fund $8,323
93.778 Medical Assistance Program $6,679
84.424 Student Support and Academic Enrichment Program $3,166
84.173 Special Education_preschool Grants $772
10.649 Pandemic Ebt Administrative Costs $628