Finding Text
Audit Finding 2022-002 ? Procurement Requirements Criteria or Specific Requirement: According to compliance requirements, HRA procurements under federal awards must be made in compliance with applicable federal regulations and other procurement requirements specific to an award or subaward. Condition: During testing, we noted supporting documentation was not available that showed that procurements were made in accordance with compliance requirements. Vendors appeared to be selected without the HRA obtaining more than one quote or bid. Context: This finding impacts HRA?s compliance with the procurement requirements. Questioned Costs: None. Effect or Potential Effect: The lack of proper quotes or bids is not in accordance with compliance requirements. Cause: The HRA appears to not be appropriately securing procurements. Recommendation: We recommend the HRA design and implement internal controls to ensure compliance with procurement compliance requirements.