Contract competition documents, including evaluation of bids, sole source justifications, and rationale for vendor selection are maintained in a central file.

Date Issued
Recommendation number
15
Status
Closed

Contract competition documents, including evaluation of bids, sole source justifications, and rationale for vendor selection are maintained in a central file.

Report
Audit on Selected Internal Controls at Land of Lincoln Legal Aid, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0