Finding Text
2022-001 Procurement, Suspension and Debarment
ALN Number Name of Federal Program
10.760 Water and Waste Disposal Systems
Identification as a Repeat Finding: Repeat of Finding 2021-001
Finding:
The Association did not have a written procurement policy that complies with the procurement standards established in 2 CFR sections 200.318 through 200.326 in place for the full compliance year.
Criteria:
Non-Federal entities other than States must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable Federal statutes and the procurement requirements identified in 2 CFR 200.
Condition and context:
Sallal Water Association adopted a procurement policy for goods and service providers that complies with federal procurement standards in December 2022. As such, it was non-compliant with the federal standards for 11 months of the compliance year.
Sample size and population:
Sampling was not applicable to this finding.
Effect:
The result of the finding is that Sallal Water Association is not in compliance with federal procurement standards for 11 months of the compliance year.
Recommendation:
None as the Association adopted a written procurement policy in December 2022.
Question Costs:
None
Management Response and Corrective Action Plan:
See Corrective Action Plan
Contact Person:
Kristina Parker, Director of Finance and Operations