Establish and implement the updated procurement policies per the LSC Program Letter 16-3, Procurement Policy Drafting 101: Guidance for LSC Grantees (attachment), including a requirement for periodically re-competing recurring purchases and long-standing…

Date Issued
Recommendation number
27
Status
Closed

Establish and implement the updated procurement policies per the LSC Program Letter 16-3, Procurement Policy Drafting 101: Guidance for LSC Grantees (attachment), including a requirement for periodically re-competing recurring purchases and long-standing contracts.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0