Ensure the process for each contract action is fully documented in writing such as sole-source justification and documentation of competition, if competitively bid.

Date Issued
Recommendation number
4
Status
Closed

Ensure the process for each contract action is fully documented in writing such as sole-source justification and documentation of competition, if competitively bid.

Report
Audit of Selected Internal Controls at Legal Services of the Hudson Valley
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0