Finding Text
Criteria: Uniform Guidance [(CFR 2, §200.318] requires that any entity expending over $750,000 in federal funds to adopt a procurement policy that aligns with the requirements of Uniform Guidance.
Condition: The District does not have a procurement policy.
Context: During our consideration of compliance requirements, we noted that the District does not have a written procurement policy.
Effect: The District is not in compliance with the requirements of Uniform Guidance.
Cause of Condition: The District has not finalized its evaluation of existing policies and formally adopt a written procurement policy.
Recommendation: The District should finalize its evaluation of existing policies and formally adopt a written procurement policy that is in compliance with the Uniform Guidance.
Views of Responsible Officials and Planned Corrective Actions: The District concurs with the recommendation to adopt a written procurement policy and will adopt one for the next fiscal year.