Finding 395055 (2022-008)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-04-30

AI Summary

  • Core Issue: The organization is not following its own documented procurement procedures, leading to potential inequitable use of federal funds.
  • Impacted Requirements: Purchases below $3,000 must be spread among qualified vendors, and those above require three written bids and proper documentation.
  • Recommended Follow-Up: Ensure adherence to procurement policies, collect bids for larger purchases, and provide staff training by June 2024.

Finding Text

Program: Child and Adult Care Food Program Assistance Listing Number: 10.558 Federal Agency: U.S. Department of Agriculture Pass-Through Grantor: New York State Department of Health Award Identification: 03257 Year 2022 Criteria: Procurement – Entities must have an use documented procurement procedures that conform to the federal requirements. Condition: During the course of our audit procedures performed on procurement it was noted that the organization is not following its documented procurement procedures. Questioned costs: None. Context: Per the organization’s procurement procedures, purchases below $3,000 should be distributed among qualified vendors, and purchases greater than $3,000 require three written bids and documentation of how the decision to choose a specific vendor was made. We noted that although there is no contract with vendors of food for the Child and Adult Care Food Program, 82% ($227,893) of food purchases were from an individual vendor. This was comprised of multiple purchases both above and below the $3,000 threshold. However, the most recent documentation supporting a bidding process was from 2018. Effect: Procurement procedures were not followed which allows for the possibility that federal funds were not expended equitably among qualified vendors. Cause: The Settlement did not have internal controls in place related to procurement to ensure that documented processes are followed as required. Repeat finding: This is a not a repeat finding. Recommendation: We recommend that the organization adhere to its documented procurement policies. Views of responsible officials and planned corrective actions: The Settlement agrees with the finding. Bids will be collected for purchases over $3,000 per the procurement requirements. The program team will review and update the policies and procedures to clearly state the bidding requirements. Program and Fiscal management will train staff and oversee the process by June 2024.

Corrective Action Plan

The Settlement agrees with the finding. Bids will be collected for purchases over $3,000 per the procurement requirements. The program team will review and update the policies and procedures to clearly state the bidding requirements. Program and Fiscal management will train staff and oversee the process by June 2024. Responsible parties: Program and Fiscal staff, AED Completion date: 6/1/2024

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 395043 2022-006
    Material Weakness Repeat
  • 395044 2022-007
    Material Weakness Repeat
  • 395045 2022-006
    Material Weakness Repeat
  • 395046 2022-007
    Material Weakness Repeat
  • 395047 2022-004
    Material Weakness
  • 395048 2022-005
    Material Weakness Repeat
  • 395049 2022-004
    Material Weakness
  • 395050 2022-005
    Material Weakness Repeat
  • 395051 2022-004
    Material Weakness
  • 395052 2022-005
    Material Weakness Repeat
  • 395053 2022-004
    Material Weakness
  • 395054 2022-005
    Material Weakness Repeat
  • 395056 2022-009
    Material Weakness
  • 971485 2022-006
    Material Weakness Repeat
  • 971486 2022-007
    Material Weakness Repeat
  • 971487 2022-006
    Material Weakness Repeat
  • 971488 2022-007
    Material Weakness Repeat
  • 971489 2022-004
    Material Weakness
  • 971490 2022-005
    Material Weakness Repeat
  • 971491 2022-004
    Material Weakness
  • 971492 2022-005
    Material Weakness Repeat
  • 971493 2022-004
    Material Weakness
  • 971494 2022-005
    Material Weakness Repeat
  • 971495 2022-004
    Material Weakness
  • 971496 2022-005
    Material Weakness Repeat
  • 971497 2022-008
    Material Weakness
  • 971498 2022-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $578,626
21.023 Emergency Rental Assistance Program $497,968
84.044 Trio_talent Search $409,953
14.231 Emergency Solutions Grant Program $271,918
10.558 Child and Adult Care Food Program $176,094
84.002 Adult Education - Basic Grants to States $111,781
93.569 Community Services Block Grant $63,552
93.958 Block Grants for Community Mental Health Services $30,000
93.575 Child Care and Development Block Grant $15,115
97.024 Emergency Food and Shelter National Board Program $3,183
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,500
93.667 Social Services Block Grant $687