2024-006
Contact Person:
Duane Poitra, Business Manager
Corrective Action Plan:
To ensure compliance with applicable federal purchasing regulations, purchasing agents will be
trained by business office staff on the micro-purchase threshold requirements in 2 CFR Part 200.
Internal controls will be established for purchases over $10,000, competitive bidding, such as
sealed bids, quotes, or competitive proposals, will be acquired by purchasing agents as required
by the Uniform Guidance (2 CFR Part 200). The designated purchasing agent will follow these
rules, and all federal funding purchases exceeding $10,000 will require approval from the
Superintendent and Business Manager to ensure compliance.
Anticipated Completion Date:
Fiscal Year 2024-2025