The Executive Director should establish and maintain a centralized filing system for all contracts that contains all pertinent documents related to the solicitation of bids including receipt and evaluation of bids, sole-source justification, vendor…

Date Issued
Recommendation number
19
Status
Closed

The Executive Director should establish and maintain a centralized filing system for all contracts that 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 Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0