Core Issue: The Organization lacks internal controls to prevent contracting with suspended or disbarred vendors.
Impacted Requirements: This violates CFR Title 2, part 180.220, which prohibits such transactions.
Recommended Follow-Up: Implement internal controls to ensure compliance with vendor suspension and debarment regulations.
Finding Text
The Code of Federal Regulations (CFR) Title 2, part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or disbarred. The Organization did not have internal controls in place over vendor suspension and debarment.