Answer: The District's procurement policies are outdated and do not meet Uniform Guidance requirements.
Trend: This issue may lead to compliance risks and potential funding challenges in the future.
List: Recommend updating procurement policies promptly to align with Uniform Guidance and ensure compliance.
Finding Text
The District had not updated their procurement policies in line with Uniform Guidance requirements.
Corrective Action Plan
The District is in agreement with the auditor's recommendation. Staff will review the Uniform Guidance procurement requirements and update the District's procurement policies.