Finding 540768 (2024-006)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-03-30
Audit: 350447
Organization: Sto-Rox School District (PA)

AI Summary

  • Core Issue: The School District failed to provide proof of competitive procurement for a contract over $250,000 with MHY Family Services.
  • Impacted Requirements: Non-compliance with Sections 2 CFR 200.318(i) and 2 CFR 200.324(a) regarding procurement documentation and cost analysis.
  • Recommended Follow-Up: Update procurement policies to ensure proper documentation and conduct cost analyses for contracts exceeding the Simplified Acquisition Threshold.

Finding Text

CONDITION: The School District contracted with MHY Family Services for professional services. The contract exceeded the threshold for competitive procurement. The District was unable to provide documentation to verify that the third-party procurement contract was competitively procured, such as a bid evaluation and public solicitation. In addition, the District did not conduct a cost or price analysis for this procurement, which was in excess of the Simplified Acquisition Threshold of $250,000. CRITERIA: Section 2 CFR 200. 318(i) of the Uniform Guidance specifies that the School District must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to, the following: rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. In addition, Section 2 CFR 200.324(a) of the Uniform Guidance requires the performance of a cost or price analysis in connection with every procurement in excess of the Simplified Acquisition Threshold. CAUSE: It was not readily determinable as to why the District did not adhere to its Procurement Policy for Federal Programs (#626.5) which addresses the issue of competitive procurement as outlined in Section 2 CFR 200. 318(i) and Section 2 CFR 200.324(a). EFFECT: The School District did not comply with the requirements of Sections 2 CFR 200.318(i) and 2 CFR 200.324(a) of the Uniform Guidance with regard to maintaining sufficient records to detail the history of procurement and conducting a cost or price analysis for procurement in excess of the Simplified Acquisition Threshold. QUESTIONED COST: $242,703 RECOMMENDATION: I am recommending that the management of the School District review and update as necessary its procurement policies to ensure retention of the appropriate procurement documentation, in all instances, so as to comply with all applicable sections of the Uniform Guidance, specifically, Section 2 CFR 200.318(i) of the Uniform Guidance. In addition, I recommend that the School District conduct a cost or price analysis for all procurement in excess of the Simplified Acquisition Threshold of $250,000 before receiving bids or proposals in accordance with Section 2 CFR 200.324(a) of the Uniform Guidance. VIEWS OF RESPONSIBLE OFFICIALS: The School District concurs with the above noted finding and addresses this issue in the ‘Corrective Action Plan’ included within this report.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 540751 2024-001
    Material Weakness Repeat
  • 540752 2024-002
    Material Weakness
  • 540753 2024-003
    Material Weakness Repeat
  • 540754 2024-004
    Material Weakness
  • 540755 2024-005
    Material Weakness
  • 540756 2024-006
    Material Weakness
  • 540757 2024-001
    Material Weakness Repeat
  • 540758 2024-002
    Material Weakness
  • 540759 2024-003
    Material Weakness Repeat
  • 540760 2024-004
    Material Weakness
  • 540761 2024-005
    Material Weakness
  • 540762 2024-006
    Material Weakness
  • 540763 2024-001
    Material Weakness Repeat
  • 540764 2024-002
    Material Weakness
  • 540765 2024-003
    Material Weakness Repeat
  • 540766 2024-004
    Material Weakness
  • 540767 2024-005
    Material Weakness
  • 540769 2024-001
    Material Weakness Repeat
  • 540770 2024-002
    Material Weakness
  • 540771 2024-003
    Material Weakness Repeat
  • 540772 2024-004
    Material Weakness
  • 540773 2024-005
    Material Weakness
  • 540774 2024-006
    Material Weakness
  • 540775 2024-001
    Material Weakness Repeat
  • 540776 2024-002
    Material Weakness
  • 540777 2024-003
    Material Weakness Repeat
  • 540778 2024-004
    Material Weakness
  • 540779 2024-005
    Material Weakness
  • 540780 2024-006
    Material Weakness
  • 1117193 2024-001
    Material Weakness Repeat
  • 1117194 2024-002
    Material Weakness
  • 1117195 2024-003
    Material Weakness Repeat
  • 1117196 2024-004
    Material Weakness
  • 1117197 2024-005
    Material Weakness
  • 1117198 2024-006
    Material Weakness
  • 1117199 2024-001
    Material Weakness Repeat
  • 1117200 2024-002
    Material Weakness
  • 1117201 2024-003
    Material Weakness Repeat
  • 1117202 2024-004
    Material Weakness
  • 1117203 2024-005
    Material Weakness
  • 1117204 2024-006
    Material Weakness
  • 1117205 2024-001
    Material Weakness Repeat
  • 1117206 2024-002
    Material Weakness
  • 1117207 2024-003
    Material Weakness Repeat
  • 1117208 2024-004
    Material Weakness
  • 1117209 2024-005
    Material Weakness
  • 1117210 2024-006
    Material Weakness
  • 1117211 2024-001
    Material Weakness Repeat
  • 1117212 2024-002
    Material Weakness
  • 1117213 2024-003
    Material Weakness Repeat
  • 1117214 2024-004
    Material Weakness
  • 1117215 2024-005
    Material Weakness
  • 1117216 2024-006
    Material Weakness
  • 1117217 2024-001
    Material Weakness Repeat
  • 1117218 2024-002
    Material Weakness
  • 1117219 2024-003
    Material Weakness Repeat
  • 1117220 2024-004
    Material Weakness
  • 1117221 2024-005
    Material Weakness
  • 1117222 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $328,613
84.027 Special Education Grants to States $278,331
84.010 Title I Grants to Local Educational Agencies $127,410
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $97,696
10.555 National School Lunch Program $59,176
84.425 Education Stabilization Fund $39,348
10.582 Fresh Fruit and Vegetable Program $37,905
10.558 Child and Adult Care Food Program $8,945
10.649 Pandemic Ebt Administrative Costs $5,763
84.173 Special Education Preschool Grants $837
93.778 Medical Assistance Program $346
84.424 Student Support and Academic Enrichment Program $49