Finding 596615 (2022-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-02

AI Summary

  • Core Issue: One construction project lacked required prevailing wage rate clauses in its contract.
  • Impacted Requirements: This oversight risks non-compliance with federal wage regulations for projects over $2,000.
  • Recommended Follow-Up: Ensure all contracts for federally-funded projects above $2,000 are obtained and include prevailing wage clauses.

Finding Text

Criteria All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141-3144, 3146, and 3147). Condition Prevailing wage rate clauses were not included in the contract for one construction project funded during the year. Cause Contracts were unable to be obtained for a construction project subject to wage rate requirements. Effect Wage rate requirements may not be followed and District may not comply with federal grant requirements. Recommendation We recommend that contracts be obtained for all federally-funded construction projects greater than $2,000. Views of Responsible Officials Indication of Repeat Finding This is a new finding in the current year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20173 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $6.83M
12.U01 Supplemental Grant $400,040