Finding 499797 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30

AI Summary

  • Core Issue: The Corporation failed to document whether it verified the suspension or debarment status of entities before entering into contracts, risking non-compliance.
  • Impacted Requirements: Compliance with Uniform Guidance, specifically 2 CFR Section 180.300, which mandates verification of vendor eligibility to avoid contracting with suspended or debarred parties.
  • Recommended Follow-Up: Implement a written policy for verification procedures, conduct training for procurement staff, and establish a regular monitoring process to ensure compliance.

Finding Text

Finding 2023-002 Significant Deficiency: Procurement, Suspension And Debarment – Compliance and Control Finding ALN 14.537 – Eviction Protection Grant Program Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Entities: N/A Criteria: According to Uniform Guidance, 2 CFR Section 180.300, non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. When a non-Federal entity enters into a covered transaction with an entity at a lower tier, the non-Federal entity must verify that the entity is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity. Condition: The Corporation did not maintain documentation to support whether or not a suspension or debarment verification was performed prior to entering into covered transaction with entities. Cause: The Corporation’s internal control over compliance did not operate effectively related to suspension and debarment. Effect: The Corporation could have entered into covered transaction with an entity that is suspended or debarred resulting in non-compliance with the compliance requirement. Questioned Costs: Not applicable. Context: An exception was noted in the one covered transaction sampled out of the population of three. The vendor tested in the transactions sampled was not suspended or debarred. Statistical sampling was not used to test this compliance requirement. Identification As A Repeat Finding: Not applicable. Recommendation: We recommend that the Corporation maintain support that a SAM or other verification is performed prior to entering into contracts or covered transactions. Views Of Responsible Officials: LSEM will immediately begin time stamping all checks against the System for Awards Management (SAM). LSEM will develop and implement a written policy, within 60 days, that outlines the procedures for verifying suspension and debarment status, including: • Regular checks against SAM. • Requirements for obtaining certifications from vendors. • Inclusion of debarment clauses in contracts. LSEM will conduct training sessions for procurement staff on the new policy, emphasizing the importance of verifying vendor eligibility and maintaining documentation within 90 days. LSEM will implement, within 90 days, a regular monitoring process to ensure compliance with suspension and debarment requirements, including: • Periodic audits of procurement transactions to verify adherence to the policy. • Review of the documentation repository for completeness and accuracy.

Corrective Action Plan

Finding No. 2023-002 Personnel Responsible For the Corrective Action: Eric Keith, Director of Finance Anticipated Completion Date December 31, 2024 Corrective Action Plan: LSEM will immediately begin time stamping all checks against the System for Awards Management (SAM). LSEM will develop and implement a written policy, within 60 days, that outlines the procedures for verifying suspension and debarment status, including: • Regular checks against SAM. • Requirements for obtaining certifications from vendors. • Inclusion of debarment clauses in contracts. LSEM will conduct training sessions for procurement staff on the new policy, emphasizing the importance of verifying vendor eligibility and maintaining documentation within 90 days. LSEM will implement, within 90 days, a regular monitoring process to ensure compliance with suspension and debarment requirements, including: • Periodic audits of procurement transactions to verify adherence to the policy. • Review of the documentation repository for completeness and accuracy.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 499796 2023-001
    Significant Deficiency
  • 1076238 2023-001
    Significant Deficiency
  • 1076239 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.537 Eviction Protection Grant Program $1.23M
09.U01 Legal Services Contract $232,446
16.524 Legal Assistance for Victims $201,373
21.027 Coronavirus State and Local Fiscal Recovery Funds $198,192
93.767 Children's Health Insurance Program $141,935
21.023 Emergency Rental Assistance Program $61,500
93.914 Hiv Emergency Relief Project Grants $59,158
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $19,712
16.575 Crime Victim Assistance $19,571
16.588 Violence Against Women Formula Grants $7,723
93.558 Temporary Assistance for Needy Families $5,190
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,932