Finding Text
The Organization did not have a suspension and debarment policy during the year ended June 30, 2022. Uniform Guidance requires Organizations to have procedures for verifying that an entity with which it plans to enter into a covered transactions is not debarred, suspended or otherwise excluded. The Organization primary worked with entities that were known not to be debarred or suspended and a policy was not established. The Organization could enter into a transaction with an entity that is debarred, suspended or otherwise excluded. We recommend the Organization establish policies and procedures for verifying that entities are not debarred suspended or otherwise excluded before entering into a covered transaction.