The Executive Director should ensure that all contracts have proper documentation on file including approvals, contract agreements, process and procedures for selection, competitive bids or sole-source justification, if not competitively bid, and…

Date Issued
Recommendation number
1
Status
Closed

The Executive Director should ensure that all contracts have proper documentation on file including approvals, contract agreements, process and procedures for selection, competitive bids or sole-source justification, if not competitively bid, and adequate statements of work.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0