Finding 64502 (2022-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-03-27
Audit: 75144
Organization: Northwest Nazarene University (ID)

AI Summary

  • Core Issue: The University lacks documentation to confirm that vendors are not suspended or debarred, risking compliance violations.
  • Impacted Requirements: This finding relates to procurement standards outlined in the Uniform Guidance, specifically sections 200.317 to 200.326.
  • Recommended Follow-Up: Implement a process to check vendors on SAM.gov before payment and ensure a supervisor conducts a second review of this documentation.

Finding Text

2022-001: Suspension and Debarment Federal Agency: U.S. Department of Education Federal Program Title: Higher Education Emergency Relief Funds Assistance Listing Number: 84.425F Award Period: July 01, 2021 - June 30, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: The CRF subsections 200.317 through 200.326 address procurement standards within the Uniform Guidance. These standards include elements that should be included in a written procurement policy. Additionally, non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a nonprocurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215?. Condition: During testing, it was noted there was no documentation to ensure the vendors were not suspended or debarred. In addition, there was no documentation of a second review to ensure the vendors were not suspended or debarred. Questioned Costs: None Context: During testing, it was noted there was no documentation to ensure certain vendors were not suspended or debarred. Cause: The University?s control system to document the prevention of contracting with a suspended and barred vendor was not in place. Effect: The University could have paid a vendor who was suspended or barred at the time of payment. Repeat Finding: Yes, see 2021-001 Recommendation: We recommend documenting the vendor was checked on the SAM.gov website prior to payment. In addition, We also recommend a supervisor review the documentation prior to payment as a second review. Views of Responsible Officials: Management agrees with finding.

Corrective Action Plan

2022-001 Higher Education Emergency Relief Funds ? ALN 84.425F Recommendation: We recommend documenting the vendor was checked on the SAM.gov website prior to payment. In addition, We also recommend a supervisor review the documentation prior to payment as a second review. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: For previously incurred expenses that later fall under the reimbursement guidelines of a Federal or State Grant, the University will review and insure any expenses we submit for reimbursement are verified through our grant procurement policy controls and if the vendor is suspended or disbarred. Name(s) of the contact person(s) responsible for corrective action: John Greentree, Controller Planned completion date for corrective action plan: Completed as of September 2022

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 64497 2022-002
    Significant Deficiency
  • 64498 2022-002
    Significant Deficiency
  • 64499 2022-002
    Significant Deficiency
  • 64500 2022-002
    Significant Deficiency
  • 64501 2022-002
    Significant Deficiency
  • 640939 2022-002
    Significant Deficiency
  • 640940 2022-002
    Significant Deficiency
  • 640941 2022-002
    Significant Deficiency
  • 640942 2022-002
    Significant Deficiency
  • 640943 2022-002
    Significant Deficiency
  • 640944 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $12.65M
84.425E Higher Education Emergency Relief Funds $2.18M
84.425F Higher Education Emergency Relief Funds $1.77M
84.063 Federal Pell Grant $1.76M
84.007 Federal Supplemental Education Opportunity Grants $180,812
84.033 Federal Work-Study Program $139,032
93.859 Inbre Grant $91,501
93.859 Inbre Grant - Pilot $48,093
43.008 Rocksat-X Program $25,421
84.379 Teacher Education Assistance for College and Higher Education Grants $24,521
10.170 2020 Specialty Crop Block Grant $14,482
93.859 Inbre Grant - Rain $7,238
10.170 2018 Specialty Crop Block Grant $4,004
47.083 Epscor Rii Track-1 $760
10.170 2021 Specialty Crop Block Grant $633