Finding 623594 (2022-006)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 52619
Organization: Morris Colllege (SC)

AI Summary

  • Core Issue: The College failed to verify vendors against the federal suspended or debarred list before awarding contracts, risking non-compliance with federal regulations.
  • Impacted Requirements: Internal controls must ensure that all contracts comply with federal statutes regarding suspension and debarment, as outlined in the Uniform Guidance.
  • Recommended Follow-Up: The College should review the Uniform Guidance and update its procurement policies to ensure proper vendor verification in future contracts.

Finding Text

2022-006 Failure to Comply with Suspension and Debarment Requirements Finding Type: Material Weakness in Internal Control over Major Programs CFDA#: 84.031B Title III Part B, Strengthening Historically Black Colleges and Universities Award Year: 2022 CFDA#: 84.425E/84.425F/84.425J CARES Act: Higher Education Emergency Relief Fund (HEERF) Award Year: 2022 Criteria: Internal controls should be in place to ensure that every contract includes any clauses required by Federal statutes and executive orders and their implementing regulations. The Uniform Guidance states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Condition and Context: During our testing of procurement, suspension, and debarment for covered transactions, we noted the College could not provide documentation for the requirement regarding testing of certain vendors for inclusion on the federal suspended or debarred list. For the current year, the College entered into one (1) covered transaction totaling $74,455 for HEERF and entered into five (5) covered transactions for $613,437. Cause: The College failed to test/document the vendor prior to awarding the contract; however, during our testing of all covered transactions, there were no parties noted on the excluded parties listing. Effects: Not performing a verification check for covered transactions, by checking the Excluded Parties List System (EPLS), collecting a certification from the vendor, or adding a clause or condition to the covered transaction with the vendor could result in federal funds being used to pay a vendor who has been suspended or debarred. Questioned Costs: None Recommendation: We recommend the College review the Uniform Guidance for the purchasing requirements and take necessary steps in the future to ensure compliance. Auditee?s Response: Pursuant to U.S. Department of Education procurement policy, the College will review the listing of suspended or debarred parties before engaging in contracts that exceed the statutory amounts and the policy will be updated accordingly.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 47151 2022-005
    Material Weakness
  • 47152 2022-006
    Material Weakness
  • 47153 2022-005
    Material Weakness
  • 47154 2022-006
    Material Weakness
  • 52128 2022-005
    Material Weakness
  • 52129 2022-006
    Material Weakness
  • 52130 2022-005
    Material Weakness
  • 52131 2022-006
    Material Weakness
  • 52132 2022-007
    Material Weakness
  • 52133 2022-005
    Material Weakness
  • 52134 2022-006
    Material Weakness
  • 52135 2022-007
    Material Weakness
  • 52136 2022-005
    Material Weakness
  • 52137 2022-006
    Material Weakness
  • 52138 2022-007
    Material Weakness
  • 623593 2022-005
    Material Weakness
  • 623595 2022-005
    Material Weakness
  • 623596 2022-006
    Material Weakness
  • 628570 2022-005
    Material Weakness
  • 628571 2022-006
    Material Weakness
  • 628572 2022-005
    Material Weakness
  • 628573 2022-006
    Material Weakness
  • 628574 2022-007
    Material Weakness
  • 628575 2022-005
    Material Weakness
  • 628576 2022-006
    Material Weakness
  • 628577 2022-007
    Material Weakness
  • 628578 2022-005
    Material Weakness
  • 628579 2022-006
    Material Weakness
  • 628580 2022-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $2.93M
84.425 Education Stabilization Fund $2.00M
84.063 Federal Pell Grant Program $1.96M
84.007 Federal Supplemental Educational Opportunity Grants $654,004
84.047 Trio_upward Bound $359,602
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $297,868
84.042 Trio_student Support Services $294,612
84.031 Higher Education_institutional Aid $225,184
84.033 Federal Work-Study Program $43,716