Finding Text
#2022-003 ? Highway Planning and Construction Cluster: Highway Planning and Construction - AL #20.205, Year Ended December 31, 2022 Criteria: As part of the Uniform Guidance, organizations are required to have written procurement policies for Federal awards. Statement of Condition: The Borough did not have written procurement policies before December 31, 2022. Cause and Effect: The Borough was aware of these requirements. However, written procurement policies were not drafted and presented to Borough Council before December 31, 2022. Questioned Costs: None Identification of Repeat Finding: No Recommendation: We recommend that the Borough prepare the required procurement policies as soon as possible.