Finding 389781 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-29
Audit: 300676
Organization: City of Monterey Park (CA)

AI Summary

  • Core Issue: The City failed to verify vendor status against the System for Award Management (SAM) before contracting, risking engagement with suspended or debarred entities.
  • Impacted Requirements: Non-Federal entities must ensure compliance with suspension and debarment regulations for contracts exceeding $25,000, as outlined in 2 CFR sections 180.220 and 180.300.
  • Recommended Follow-Up: Establish a process to train staff on documenting vendor checks against SAM to ensure compliance with federal funding requirements.

Finding Text

2023-003 Procurement and Suspension, and Debarment – Internal Control over Verification Against the System for Award Management (“SAM”) Identification of the Federal Program: Assistance Listing Number: 21.027 Assistance Listing Title: Coronavirus State and Local Fiscal Recovery Funds Federal Agency: Department of Treasury Federal Award Number and Award Year: 2021 Criteria or Specific Requirement (Including Statutory, Regulatory, or Other Citation): Suspension and Debarment, Non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include those procurement contracts for goods and services awarded under a nonprocurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All nonprocurement transactions entered into by a recipient (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-Federal entity enters into a covered transaction with an entity at a lower tier, the non-Federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, 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) and available at https://www.sam.gov/portal/public/SAM/ (Note: The OMB guidance at 2 CFR part 180 and agency implementing regulations still refer to the SAM Exclusions as the Excluded Parties List System (EPLS)), (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition: During our audit, we noted that 2 out of 5 samples selected for testing which the City did not have documentation on verifying the vendors against the SAM prior entering into contracts with the vendors to ensure that they were not suspended or debarred from federally funded purchases. Cause: The City does not have a process to train new staff on documentation of performing suspension or debarment checks on vendors that the City entered into contracts with for federally-funded projects. Effect or Potential Effect: Without verifying whether vendors are suspended or debarred from working on federally-funded projects, the City could be contracting with vendors that are prohibited from working on federally-funded projects. Questioned Costs: None. Context: See condition above for context of the finding. Identification as a Repeat Finding, If Applicable: Not applicable. Recommendation: We recommended the City establish internal control procedures to document its suspension and debarment check to ensure vendors are not suspended or debarred from federally-funded purchases. View of Responsible Officials: Management concurs the finding

Corrective Action Plan

The City Director of Finance, Martha Garcia, has implemented a Finance Staff review process when processing invoicing to ensure federally funded purchases are supported with proper backup documents including SAM.Gov verification.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 966223 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.42M
14.239 Home Investment Partnerships Program $263,600
97.067 Homeland Security Grant Program $248,673
14.218 Community Development Block Grants/entitlement Grants $160,873
84.002 Adult Education - Basic Grants to States $57,240
21.016 Equitable Sharing $47,044
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $29,971
16.607 Bulletproof Vest Partnership Program $7,058