The Executive Director should ensure the process for each contract action is fully documented in writing such as sole source justification and documentation of competition, if competitively bid.

Date Issued
Recommendation number
14
Status
Closed

The Executive Director should ensure the process for each contract action is fully documented in writing such as sole source justification and documentation of competition, if competitively bid.

Report
Audit of Selected Internal Controls at East River Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0