We recommend that the CEO implement a process to ensure LSLA follows its procurement policy. This includes documenting bids for all applicable purchases. Additionally, sole-source justifications should be documented and approved.

Date Issued
Recommendation number
4
Status
Open

We recommend that the CEO implement a process to ensure LSLA follows its procurement policy. This includes documenting bids for all applicable purchases. Additionally, sole-source justifications should be documented and approved.

Report
Audit on Selected Internal Controls at Lone Star Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0