Finding 500165 (2023-005)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322999
Organization: Educare of Omaha, Inc. (NE)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: The Organization failed to follow its own procurement policies when entering into purchase agreements with two vendors.
  • Impacted Requirements: This noncompliance violates CFR 200.303(a), which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: The Organization should enhance its procurement procedures to ensure compliance with federal guidelines and prevent future issues.

Finding Text

US Department of Agriculture Passed through Nebraska Department of Education Federal Financial Assistance Listing #10.558 Child and Adult Food Care Program (CACFP) Applicable Federal Award Number and Year – 28-1183-000 7/1/2022 6/30/2023 and 7/1/2023 – 6/30/2024 Procurement, Suspension and Debarment Material Weakness in Internal Control Over Compliance Material Noncompliance Criteria: CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of the federal award. Condition: The Organization entered into purchase agreements with two vendors without complying with their purchasing and procurement policies and did not follow their internal policies related to debarment and suspension. Cause: The Organization did not seek competitive bids for purchase agreements that met the requirements of the Organization’s procurement policy. The Organization also did not document verification that vendors utilized were listed on the General Services List of Parties Excluded from Federal Procurement or Non-procurement programs. Effect: Purchases were made by the Organization with federal grant funds that did not follow the procurement policies in place by the Organization. Also, contracts may have been entered into with parties that may have been debarred or suspended from federal procurement programs. Questioned Costs: None reported Context: We selected a sample of purchases made by the Organization subject to the procurement compliance requirement, and noted that two purchase agreements, which accounted for $543,031 of amounts expended for the program were not subjected to a competitive bid process. Repeat Finding from Prior Years: No Recommendation: The Organization should review its procedures and controls over compliance with its purchasing and procurement policies to ensure compliance with the Procurement, Suspension, and Debarment compliance requirements of the Uniform Guidance. Views of Responsible Officials: Management is aware of the deficiency in internal control and compliance with its procurement policies. Management is in the process of reviewing its existing purchasing and procurement policies and controls over the administration of those policies to ensure compliance with Uniform Guidance requirements.

Corrective Action Plan

US Department of Agriculture Federal Financial Assistance Listing #10.558 Child and Adult Food Care Program (CACFP) Applicable Federal Award Number and Year – 28-1183-000 7/1/2022 – 6/30/2023 and 7/1/2023 – 6/30/2024 Procurement, Suspension and Debarment Material Weakness in Internal Control Over Compliance Material Noncompliance Criteria: CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of the federal award. Condition: The Organization entered into purchase agreements with two vendors without complying with their purchasing and procurement policies and did not follow their internal policies related to debarment and suspension. Corrective Action Plan: Management is aware of the deficiency in internal control and compliance with its procurement policies. Management is reviewing its purchasing and procurement policies and controls to ensure compliance with Uniform Guidance requirements. Individual Responsible for Corrective Action: Veronica Jones, Fiscal Services Director Anticipated Completion Date: December 31, 2024

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 500163 2023-003
    Material Weakness
  • 500164 2023-003
    Material Weakness
  • 500166 2023-006
    Material Weakness
  • 1076605 2023-003
    Material Weakness
  • 1076606 2023-003
    Material Weakness
  • 1076607 2023-005
    Material Weakness
  • 1076608 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $766,448
93.600 Head Start $663,180
93.659 Adoption Assistance $2,421
93.658 Foster Care Title IV-E $1,616