The Interim Executive Director should ensure that the process for each contract action is fully documented in writing, such as sole source justification documentation of competition, if competitively bid.

Date Issued
Recommendation number
9
Status
Closed

The Interim Executive Director should ensure that the process for each contract action is fully documented in writing, such as sole source justification documentation of competition, if competitively bid.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0