Date Issued
Recommendation number
17
Status
Closed
Implement procurement documentation procedures ensuring that required documents - including but not limited to: request for approvals, competitive bids and quotes, sole source justifications, and documentation of any deviation from the procurement process - be centrally located and readily accessible. This includes all active contracts and contracts that are expired but preserved according to the record retention policy.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0