Text of Recommendation | We recommend that the director of management and operations follow policy and solicit bids for purchases over $3,000 and obtain written bids for purchases that exceed $10,000. |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $80,626 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |