Finding Text
Criteria: The Organization is required to establish and follow Uniform Guidance procurement standards that require the Organization to obtain an adequate number of written price quotes for goods and services that fall under the small purchase threshold of $10,000 to $250,000 for federal award expenditures. Condition: The Organization only obtained one written price quote for three federal award expenditures for services in excess of $10,000. Cause: Oversight by management. Effect: The Organization was not in compliance with the Uniform Guidance procurement standards that require obtaining an adequate number of written price quotes for goods and services that fall under the small purchase threshold for federal award expenditures. Questioned Costs: $-0-. Repeat Finding: No.