Condition:
During our audit, we were unable to obtain documentation to support the Organization entering into contractual agreements with vendors who were not debarred or suspended from doing business with the Federal government.
Criteria:
Per Uniform Guidance, Non-Federal entiti…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).