Finding 541983 (2024-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-03-31

AI Summary

  • Core Issue: The Commission failed to maintain proper documentation to verify that three out of five vendors were not suspended or debarred before payment with federal funds.
  • Impacted Requirements: Compliance with 2 CFR Section 180.995, which mandates verification of vendor eligibility in covered transactions.
  • Recommended Follow-Up: Ensure that the established policies and procedures are followed, requiring documentation for vendor verification prior to disbursement of federal funds.

Finding Text

Federal Agency: U.S. Department of the Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: MD-0044 and 2021 Award Period: March 11, 2021 through December 31, 2024, liquidated by December 31, 2026 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: When a nonfederal entity enters into a covered transaction with an entity at a lower tier, the nonfederal entity must verify that the entity, as defined in 2 CFR Section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Questioned Costs: None Condition/Context: Three of five vendors tested did not have proper documentation maintained to support suspension and debarment verification was performed prior to them being paid with federal funds. Per SAM.gov, there was no history of the vendor being suspended or debarred. Cause: The Commission’s policies and procedures did not require documentation be maintained to verify vendors are not suspended or debarred prior to paying with Federal grant funds. Effect: The Commission could make a disbursement to a vendor that is suspended or debarred. Repeat Finding: This is a repeat finding. Recommendation: We recommend the Commission continue with the policies and procedures now established and require documentation be maintained to verify vendors are not suspended or debarred prior to being paid with federal funds. Views of Responsible Officials: Management agrees with the finding.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 541979 2024-001
    Significant Deficiency
  • 541980 2024-002
    Significant Deficiency Repeat
  • 541981 2024-003
    Material Weakness
  • 541982 2024-001
    Significant Deficiency
  • 541984 2024-003
    Material Weakness
  • 1118421 2024-001
    Significant Deficiency
  • 1118422 2024-002
    Significant Deficiency Repeat
  • 1118423 2024-003
    Material Weakness
  • 1118424 2024-001
    Significant Deficiency
  • 1118425 2024-002
    Significant Deficiency Repeat
  • 1118426 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.752 Rural Econnectivity Pilot Program $4.89M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.05M
10.863 Community Connect Grant Program $107,108
32.002 Universal Service Fund - High Cost $18,905