Answer: The District lacks a formally approved procurement policy that meets Federal Uniform Guidance.
Trend: This gap indicates ongoing compliance issues that could affect future audits.
List: Recommend prioritizing the development and approval of a compliant procurement policy.
Finding Text
While reviewing the policies and procedures for MSIDD, we noted that the District has not yet formally approved a policy to conform to the Federal Uniform Guidance for Procurement. Therefore, we have reported a significant deficiency in procurement policies around compliance for this single audit report.