Finding 972921 (2023-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-05-13
Audit: 306056
Organization: McGehee School District (AR)

AI Summary

  • Core Issue: A purchase of $71,520 was made without soliciting required bids, violating state procurement laws.
  • Impacted Requirements: Compliance with OMB 2 CFR 200.320 and Ark. Code Ann. § 6-21-304 for purchases over $23,100.
  • Recommended Follow-Up: Strengthen internal controls and monitor compliance with procurement requirements for Child Nutrition purchases.

Finding Text

U. S. DEPARTMENT OF AGRICULTURE PASSED THROUGH ARKANSAS DEPARTMENT OF EDUCATION CHILD NUTRITION CLUSTER - AL NUMBERS 10.553 AND 10.555 PASS-THROUGH NUMBER 2105 AUDIT PERIOD - YEAR ENDED JUNE 30, 2023 2023-001. Procurement and Suspension and Debarment Criteria or specific requirement: Office of Management and Budget (OMB) 2 CFR 200.320 establishes the methods of procurement to be followed by non-federal entities. In compliance with this regulation, Ark. Code Ann. § 6-21-304 requires solicitation of bids on the purchase of commodities with an estimated purchase price equal to or exceeding $23,100. Condition: A Procurement Review completed by the Arkansas Division of Elementary and Secondary Education, Child Nutrition Unit (DESE, CNU) reported that a purchase totaling $71,520 did not solicit bids, as required by Ark. Code Ann. § 6-21-304. Cause: Lack of internal controls and management oversight over the procurement of supplies and services. Effect or potential effect: The District expended Child Nutrition program funds of $71,250 without soliciting bids as required by state law for purchases with an estimated purchase price equal to or exceeding $23,100. Context: Review of Procurement Review completed by the DESE, CNU for the purchases in the 2022-2023 school year. Identification as a repeat finding: No Recommendation: The District should implement controls and monitor child nutrition purchases for compliance with applicable procurement requirements. Views of responsible officials: The district updated and strengthened the procurement plan to follow formal purchase procedures. The updated procurement plan was implemented on 11/14/2023.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 396479 2023-001
    Material Weakness
  • 396480 2023-001
    Material Weakness
  • 972922 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $607,021
10.553 School Breakfast Program $255,992
84.367 Supporting Effective Instruction State Grants $53,610
84.424 Student Support and Academic Enrichment Program $43,290
84.027 Special Education_grants to States $40,126
84.358 Rural Education $33,613
10.582 Fresh Fruit and Vegetable Program $28,893
84.173 Special Education_preschool Grants $25,437
10.555 National School Lunch Program $17,566
84.371 Comprehensive Literacy Development $15,368
84.425 Covid-19 - Education Stabilization Fund $15