Ensure that contracts along with all pertinent documents related to competition, evaluation of bids, sole source justifications, and rationale for vendor selections are maintained on-file.

Date Issued
Recommendation number
34
Status
Closed

Ensure that contracts along with all pertinent documents related to competition, evaluation of bids, sole source justifications, and rationale for vendor selections are maintained on-file.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0