Finding 610899 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2022-11-27
Audit: 30960
Organization: Marian University (IN)
Auditor: Forvis LLP

AI Summary

  • Core Issue: The University failed to meet federal procurement, suspension, and debarment requirements, leading to significant compliance issues.
  • Impacted Requirements: Noncompliance with procurement guidelines resulted in questioned costs of $633,205 from improperly selected vendors.
  • Recommended Follow-Up: Update procurement policies to align with federal regulations and ensure consistent application for all acquisitions using federal funds.

Finding Text

Federal Program Name: COVID-19 - Education Stabilization Funds ? American Rescue Plan Act Federal Agency: U.S. Department of Education Federal Assistance Listing Title and Number: Higher Education Emergency Relief Fund ? Institutional Portion, 84.425F Award Year: July 1, 2021 ? June 30, 2022 Criteria or Specific Requirement: Procurement, suspension and debarment Condition: The University did not comply with the federal procurement, suspension and debarment requirements ? Material Weakness and Material Noncompliance Questioned Costs: $633,205, calculated as costs identified in our sample that were not expended in accordance with the applicable procurement, suspension and debarment requirements. Context: During testing of compliance with the procurement, suspension and debarment compliance requirements, 11 of 14 selections resulted in errors. From a population of 69 expenditure transactions with a total dollar value of $1,996,507, a sample of 14 transactions valued at $638,171 were selected for testing. 11 of the items sampled did not apply the applicable procurement, suspension and debarment requirements in identifying and selecting a vendor. Our sample was not, and was not intended to be, statistically valid. Effect: Goods and services were procured without applying the appropriate compliance guidelines. Cause: While the University has a draft procurement policy, it is not necessarily compliant with federal regulations and was not consistently applied to acquisitions funded with ARPA dollars. Repeat Finding: No Recommendation: We recommend the University update the procurement policies to comply with federal requirements and ensure the updated policy is followed when acquiring goods and services using federal funds. Views of Responsible Officials and Planned Corrective Action: See corrective action plan prepared by management.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 34454 2022-003
    Significant Deficiency
  • 34455 2022-001
    Material Weakness
  • 34456 2022-001
    Material Weakness
  • 34457 2022-002
    Material Weakness
  • 610896 2022-003
    Significant Deficiency
  • 610897 2022-001
    Material Weakness
  • 610898 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $59.77M
84.063 Federal Pell Grant Program $3.65M
84.425 Education Stabilization Fund - Student Portion (covid-19) $2.53M
84.425 Education Stabilization Fund - Institutional Portion (covid-19) $2.36M
84.038 Federal Perkins Loan Program $559,693
84.033 Federal Work-Study Program $363,515
84.336 Teacher Quality Partnership Grants $274,629
84.002 Adult Education - Basic Grants to States $171,964
93.866 Aging Research $156,033
84.007 Federal Supplemental Educational Opportunity Grants $105,044
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $45,264
84.425 Education Stabilization Fund - Governor's Emergency Education Relief Fund (covid-19) $44,857