Ensure a centralized filing system for all contracts is maintained and contains all pertinent documents related to the solicitation of bids, including receipt and evaluation of bids, sole source justification, vendor selection, a signed contract or…

Date Issued
Recommendation number
5
Status
Closed

Ensure a centralized filing system for all contracts is maintained and contains all pertinent documents related to the solicitation of bids, including receipt and evaluation of bids, sole source justification, vendor selection, a signed contract or agreement, approvals, and any agreed upon modifications to a contract or agreement.

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