Finding 500394 (2023-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323158
Organization: City of Greeley (CO)

AI Summary

  • Core Issue: The City failed to keep records showing they checked if contractors were suspended or debarred before signing a contract.
  • Impacted Requirements: This violates 2 CFR 180.300, which mandates verification of contractor eligibility before entering agreements.
  • Recommended Follow-up: The City should create a procedure for pre-contract checks and ensure documentation is retained, along with exploring grant management software for better oversight.

Finding Text

Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Material Weakness

Other Findings in this Audit

  • 500392 2023-003
    Material Weakness
  • 500393 2023-004
    Material Weakness
  • 500395 2023-004
    Material Weakness
  • 500396 2023-005
    Material Weakness
  • 500397 2023-005
    Material Weakness
  • 500398 2023-005
    Material Weakness
  • 1076834 2023-003
    Material Weakness
  • 1076835 2023-004
    Material Weakness
  • 1076836 2023-004
    Material Weakness
  • 1076837 2023-004
    Material Weakness
  • 1076838 2023-005
    Material Weakness
  • 1076839 2023-005
    Material Weakness
  • 1076840 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.507 Watersmart (sustain and Manage America's Resources for Tomorrow) $1.24M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $931,967
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $678,287
14.218 Community Development Block Grants/entitlement Grants $678,211
14.239 Home Investment Partnerships Program $369,734
97.047 Bric: Building Resilient Infrastructure and Communities $334,702
20.205 Highway Planning and Construction $246,656
95.001 High Intensity Drug Trafficking Areas Program $156,529
16.575 Crime Victim Assistance $138,492
16.922 Equitable Sharing Program $137,776
97.067 Homeland Security Grant Program $134,198
93.575 Child Care and Development Block Grant $129,691
10.923 Emergency Watershed Protection Program $127,087
20.600 State and Community Highway Safety $28,847
97.039 Hazard Mitigation Grant $28,643
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,146
15.904 Historic Preservation Fund Grants-in-Aid $10,153
16.543 Missing Children's Assistance $8,618
20.616 National Priority Safety Programs $5,769
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $4,827
16.607 Bulletproof Vest Partnership Program $1,530