Condition: The District did not include the necessary suspension and debarment language required for Child Nutrition Cluster related contractors with bids in excess of $25,000. Upon further review, it was determined that the vendors were not suspended or debarred. Plan: Procedures have been implemented to ensure all vendors contracted in excess of $25,000 related to the Child Nutrition Cluster program are not suspended, debarred, or otherwise excluded from doing business, prior to procuring their services. Anticipated Date of Completion: July 2023 Name of Contact Person: Ron McCord, Superintendent Management Response: There is no disagreement with this finding. Upon being notified of the finding in the previous year, certifications regarding debarment and suspension were required with all bids returned by vendors. However, this control was not implemented in time for bids relating to the 2022-2023 school year. All vendors were verified to not be suspended or debarred, but contracts already in place were not updated to include the required language. This issue has now been resolved.