We recommend the Executive Director ensure that all competition actions and sole-source decisions are documented and maintained with the contract files, as outlined in the grantee's policies and procedures.

Date Issued
Recommendation number
9
Status
Closed

We recommend the Executive Director ensure that all competition actions and sole-source decisions are documented and maintained with the contract files, as outlined in the grantee's policies and procedures.

Report
Audit of Selected Internal Controls at Neighborhood Legal Services of Los Angeles County
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0