Finding 512683 (2023-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-12-02
Audit: 330479
Organization: Evergreen Recovery Centers (WA)
Auditor: Clark Nuber P S

AI Summary

  • Core Issue: There is a material weakness in internal controls over procurement, leading to noncompliance with federal procurement requirements.
  • Impacted Requirements: The Organization failed to establish a procurement policy that aligns with 2 CFR 200 Uniform Guidance, specifically lacking documentation for procurement history.
  • Recommended Follow-Up: Develop and implement written procurement policies that comply with Uniform Guidance to ensure future compliance and proper documentation.

Finding Text

Material weakness in internal controls over procurement and material noncompliance related to procurement compliance requirements. Federal Agency: U.S. Department of Treasury Program Title: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Award Number: HCS-23-AR-2113-058 Award Period: 3/21/21 – 12/31/26 Criteria: 2 U.S. Code of Federal Regulations (CFR) 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires a non-Federal entity that has expended federal awards to have written policies pertaining to its federal grants for procurement and that the history of each procurement is documented in accordance with 2 CFR section 200.318(i). Condition/Context for Evaluation: The Organization received and utilized the federal award to pay for general contractor services for a construction project that was ongoing at the time of the award. The Organization had entered the procurement of general contractor service prior to receiving the federal award and in accordance with its existing procurement policy, which included a competitive procurement process with a price analysis. However, there was not a procurement policy in place that specifically covered the criteria required under the Uniform Guidance. As a result, the Organization did not have a procurement policy and process in place that resulted in compliance with the Uniform Guidance including the maintenance of records to detail the history of the procurement in accordance with 2 CFR 200.318(i). Effect or Potential Effect: As a result of not having adequate written procedures, a procurement was entered into that did not meet the minimum Uniform Guidance procurement standards. Questioned Costs: Not applicable. Repeat Finding: Not applicable. Recommendation: We recommend that the Organization create written policies in accordance with and required by the Uniform Guidance.

Corrective Action Plan

Corrective Action Plan for the Material Weakness identified as part of the Single Audit Reports For the Year Ended December 31, 2023 Finding Number 2023-001 Contact Person(s): Patrick Evans, CEO Material Weakness: The Organization received and utilized the federal award to pay for general contractor services for a construction project that was ongoing at the time of the award. The Organization had entered the procurement of general contractor service prior to receiving the federal award and in accordance with its existing procurement policy,which included a competitive procurement process with a price analysis. However, there was not a procurement policy in place that specifically covered the criteria required under the Uniform Guidance. As a result, the Organization did not have a procurement policy and process in place that resulted in compliance with the Uniform Guidance including the maintenance of records to detail the history of the procurement in accordance with 2 CFR 200.318(i). Corrective action planned: ERC will update the existing procurement policy to be in accordance with the Uniform Guidance. Once the policy is completed, procedures will be developed to ensure compliance with the policy and training provided for personnel responsible for federal procurements. Anticipated completion date: 3/31/2025

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 1089125 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.92M