Finding 520790 (2024-001)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-01-30
Audit: 340584
Organization: Bow School District (NH)

AI Summary

  • Core Issue: The School District awarded a contract without verifying if the vendor was suspended or debarred, violating federal requirements.
  • Impacted Requirements: Noncompliance with 2 CFR 180.300, which mandates verification of vendor status for contracts over $25,000.
  • Recommended Follow-up: Update procurement policies to include mandatory checks for suspension and debarment status before contract awards.

Finding Text

2024-001 Verification of Suspension and Debarment (Material Weakness) Federal Agency: Department of Education Pass-through Agency: New Hampshire Department of Education Cluster/Program: Special Education Cluster Assistance Listing Number: 84.027 Passed-through Identification: 20230607, 20240377 Compliance Requirement: Suspension and Debarment Type of Finding: Internal Control over Compliance – Material Weakness Material Noncompliance Criteria or Specific Requirement: In accordance with 2 CFR 180.300, recipients of federal funds are required to ensure that contractors, subcontractors, or vendors are not suspended or debarred from participating in federal programs before awarding any contract or procurement that exceeds $25,000. This verification must be conducted through the System for Award Management (SAM) or equivalent records. Condition: During of review of the School District’s procurement process, we noted that the School District awarded a contract to a vendor for a federally funded project without verifying whether the vendor was suspended or debarred prior to the execution of the contract. No evidence was provided covering whether the School District checked the SAM website, collected a certification from the company, nor adding a clause or condition in the contract. Cause: The School District’s procurement procedures did not include a step to verify the suspension or debarment status before contract award. Effect: Failure to verify the suspension or debarment status of the vendor could lead to the improper use of federal funds. If the vendor had been suspended or debarred, the School District could be subject to disallowance of costs and potential penalties, impacting future federal funding opportunities. Questioned Costs: $48,363, which represents total amount paid in fiscal year 2024. Identification as Repeat Finding: This is not a repeat finding from the prior year. Recommendation: We recommend that the School District update its procurement policies to include specific procedures for verifying the suspension and debarment status of all contractors and vendors for federally funded projects. This should be done through the three (3) available options allowed under 2 CFR 180.300. Views of Responsible Officials: Management’s views and corrective action plan is included at the end of this report.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 520789 2024-001
    Material Weakness
  • 1097231 2024-001
    Material Weakness
  • 1097232 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $195,284
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $165,897
10.555 National School Lunch Program $57,764
84.010 Title I Grants to Local Educational Agencies $46,034
10.553 School Breakfast Program $11,223
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $10,022
84.173 Special Education Preschool Grants $7,560
84.425 Education Stabilization Fund $6,820
84.424 Student Support and Academic Enrichment Program $5,715