FAC Explorer

Finding 973037 (2023-006)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-05-14
Audit: 306207
Organization: Hartford Union High School District (WI)
Auditor: Baker Tilly US LLP

AI Summary

  • Core Issue: The District lacks a process to ensure vendors are not suspended or debarred, risking compliance with federal requirements.
  • Impacted Requirements: This finding repeats a prior issue, indicating ongoing non-compliance with vendor review criteria under the Child Nutrition Cluster program.
  • Recommended Follow-Up: Implement a regular review process for vendors to confirm they are not suspended or debarred.

Finding Text

Finding No. 2023-006 - Review of Vendors for Suspension or Debarment Repeat of prior year finding 2022-008 Federal CFDA No. and Program: 10.55X - Child Nutrition Cluster Award Amount: $518,320 Award Number: N/A Criteria: The District should transact with vendors who are not suspended or debarred. Condition/Context: The District does not have a control or process to review vendors to verify they are not suspended or debarred. Questioned Costs: Unknown Effect: The District could transact with vendors who are suspended or debarred. Recommendation: We recommend that the District periodically review vendors for suspension and debarment.

Categories

Procurement, Suspension & Debarment School Nutrition Programs

Other Findings in this Audit

  • 396593 2023-006
    Significant Deficiency Repeat
  • 396594 2023-006
    Significant Deficiency Repeat
  • 396595 2023-006
    Significant Deficiency Repeat
  • 973035 2023-006
    Significant Deficiency Repeat
  • 973036 2023-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $274,481
10.558 Child and Adult Care Food Program $95,619
93.778 Medical Assistance Program $70,953
10.553 School Breakfast Program $69,366
84.010 Title I Grants to Local Educational Agencies $47,804
84.367 Improving Teacher Quality State Grants $22,500
84.048 Career and Technical Education -- Basic Grants to States $22,167
84.424 Student Support and Academic Enrichment Program $18,511
84.425 Education Stabilization Fund $3,000
84.365 English Language Acquisition State Grants $1,769
84.027 Special Education_grants to States $0