FAC Explorer

Finding 624745 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 46073
Organization: School District of the City of Monessen (PA)
Auditor: Mark C Turnley CPA

AI Summary

  • Answer: The School District is not actively promoting the use of minority and women-owned businesses in procurement.
  • Trend: This lack of action could lead to decreased opportunities for diverse firms and potential compliance issues.
  • List: Recommend developing a plan to include minority and women-owned businesses in procurement processes.

Finding Text

CONDITION: The School District of the City of Monessen does not take affirmative action steps to assure that minority businesses, women?s business enterprises, and labor surplus area firms are used when possible, in the procurement process.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 48302 2022-001
    Material Weakness
  • 48303 2022-002
    Material Weakness
  • 624744 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.03M
84.010 Title I Grants to Local Educational Agencies $373,382
10.553 School Breakfast Program $205,349
84.027 Special Education_grants to States $170,676
84.367 Improving Teacher Quality State Grants $44,521
10.555 National School Lunch Program $28,990
10.582 Fresh Fruit and Vegetable Program $26,194
84.424 Student Support and Academic Enrichment Program $24,690
21.019 Coronavirus Relief Fund $4,290
10.558 Child and Adult Care Food Program $3,037
10.649 Pandemic Ebt Administrative Costs $614
84.173 Special Education_preschool Grants $544