Document the justification for the three sole sourced or non-competitively bid contracts, retain them in a central file, and ensure going forward that all sole source decisions are documented and maintained in a central file, as outlined in the grantee's…

Document the justification for the three sole sourced or non-competitively bid contracts, retain them in a central file, and ensure going forward that all sole source decisions are documented and maintained in a central file, as outlined in the grantee's policies.