The Interim Executive Director should ensure the centralized filing system for all contracts is maintained and contains all pertinent documents related to the solicitation of bids, including receipt and evaluation of bids, sole source justification,…

Date Issued
Recommendation number
10
Status
Closed

The Interim Executive Director should ensure the centralized filing system for all contracts is maintained and contains all pertinent documents related to the solicitation of bids, including receipt and evaluation of bids, sole source justification, vendor selection, a signed contract or agreement, required approvals, and any agreed upon modifications to a contract or agreement.

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