The Executive Director should consider the janitorial service contract for bids, document the selection, including contract agreements, approvals, and if sole-sourced, document the justification. Keep all related documentation on file.

Date Issued
Recommendation number
2
Status
Closed

The Executive Director should consider the janitorial service contract for bids, document the selection, including contract agreements, approvals, and if sole-sourced, document the justification. Keep all related documentation on file.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0