Finding 43071 (2022-004)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-09-10

AI Summary

  • Core Issue: Lawrence County Fiscal Court failed to implement effective internal controls over federally reimbursed expenditures, leading to noncompliance with procurement laws.
  • Impacted Requirements: Violations of KRS 424.260 and 2 CFR 200.318(a) due to split purchases and lack of bidding for expenditures over $30,000.
  • Recommended Follow-Up: Ensure all expenditures of $30,000 or more are properly bid and avoid splitting purchases to comply with legal requirements.

Finding Text

The Lawrence County Fiscal Court Failed To Implement Effective Internal Controls Over Federally Reimbursed Expenditures And Circumvented Internal Controls By Performing A Split Purchase Federal Program: Assistance Listing #: 21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Award Number and Year - 2022 Name of Federal Agency: U.S. Department of the Treasury Compliance Requirements; Procurement, Suspension, and Debarment Type of Finding: Material Weakness and Noncompliance Amount of Questioned Costs: $64,999 Opinion Modification: Yes, Qualified COVID Related: Yes The Lawrence County Fiscal Court paid $29,999 to a vendor for inflatables and associated items for the Lawrence County Cove project. This vendor was paid an additional $5,000 on the same day for other items applicable to the cove project for a total of $34,999. In addition, the fiscal court also made a payment of $30,000 to another vendor for the renting of equipment which is also a violation of the ethics code as discussed in finding 2022-002 and 2022-005. There was a total of $64,999 in purchases with federal funds that were not advertised or opened for bid in accordance with KRS 424.260. Additionally, vendors were not checked to see if they were debarred or suspended. The fiscal court circumvented internal controls by making split payments to the vendor for less than $30,000. The county issued separate payments to the vendor so that bidding would not be required. The county also failed to advertise or open a bid for the inflatables cove project and the rental of the dozer. The county failed to follow proper procurement procedures which results in a noncompliance with state laws and federal regulations and is at risk for extensive federal oversight and repayment of questioned costs. The version of KRS 424.260(1) in effect at the time of the subject expenditures stated, ?[e]xcept where a statute specifically fixes a larger sum as the minimum for a requirement of advertisement for bids, no city, county, or district, or board or commission of a city or county, or sheriff or county clerk, may make a contract, lease, or other agreement for: (a) Materials; (b) Supplies, except perishable foods such as meat, poultry, fish, egg products, fresh vegetables, and fresh fruits; (c) Equipment; or (d) Contractual services other than professional; involving an expenditure of more than thirty thousand dollars ($30,000) without first making newspaper advertisement for bids.? 2 CFR ?200.318(a) requires, ?[t]he non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. The non-Federal entity's documented procurement procedures must conform to the procurement standards identified in ? 200.317 through 200.327.? We recommend all expenditures of $30,000 or more be bid in accordance with KRS 424.260(1). Purchases should not be split in order to avoid bid requirements. The fiscal court and management should also abide by the requirements of 2 CFR ?200.318(a) by adhering to their own policies and procedures for procurement of projects.

Corrective Action Plan

County Judge/Executive?s Response: The two purchases made by the county were made at different times for different items. Although both purchases were paid for at the same time, due to the fiscal court approval needed to pay the bills, neither of them separately required a bid process. The County does acknowledge the $29,999.00 price tag being close to the allowable amount to spend without bidding, however, the county would state that the purchase price was agreed upon out of good faith and with no attempt to circumvent the bidding requirements. The final $30,000.00 accounted for in this section was for the rental of a dozer. The anticipated rental time and need far exceeded initial estimates. During the initial rental period, the dozer was rented to level the new soccer field, during the work on the soccer field the adjacent land was given to the county and the work on that field exceeded the initial estimates, leading to the overage. Upon realizing the amount was getting close to the $30,000.00 bid requirement the county contacted the owner of the dozer and explained the situation. At that point the owner of the dozer made an offer to sell the dozer to the county at a discounted price which would include a portion of the balance the county already owed. The county bid the purchase of a new dozer. The only bid received by the county for a dozer was from the rented dozer's owner. The county has put into place controls that will require opening of bids no matter the anticipated and/or expected outcomes in adherence to all statutory authority.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 43070 2022-003
    Significant Deficiency
  • 43072 2022-005
    Material Weakness
  • 43073 2022-005
    Material Weakness
  • 619512 2022-003
    Significant Deficiency
  • 619513 2022-004
    Material Weakness
  • 619514 2022-005
    Material Weakness
  • 619515 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.41M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.19M
10.923 Emergency Watershed Protection Program $730,720
97.067 Homeland Security Grant Program Cad E-911 Consoles $105,000
97.067 Homeland Security Grant Program Cad E-911 Radio $94,265
97.042 Emergency Management Performance Grants $4,491
21.019 Covid-19 - Coronavirus Relief Fund $1,020