The Executive Director should ensure a 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…

Date Issued
Recommendation number
15
Status
Closed

The Executive Director should ensure a 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, and any agreed upon modifications to a contract or agreement.

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