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Posted: November 08, 2019
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF111319 10

Agenda Item Title:

Approve the Addition of Suspension and Debarment Policies and Procedures to the City’s Uniform Grant Guidance Policies/Procedures Manual

Origination Group:
Legal & Finance Committee
Origination Meeting Date:
11/13/2019
City Council Hearing Date:
11/18/2019
Petitioner:
Finance
Staff Contact:
Pauline Sumption, Dave Yuhas, Carla Cushman
Agenda Item Summary:
In response to federal compliance finding 2018-004 noted in the City’s 2018 annual audit, management is requesting adoption of policies and procedures to ensure that the City does not contract with or make subawards of what are considered covered transactions with parties/entities that are suspended or debarred or whose principles are suspended or debarred.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center
NA

Recommendations:

Origination Recommendation Action:
Approve

Attachments & Links to Download:

pdf LF111319 10 Suspension and Debarment

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