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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Executive Director should enhance CCLS’ contracting practices, policies, and procedures to ensure that: • All contracts and supporting documentation are maintained in a central file. • Supporting documentation should include documentation related to vendor competition, including evaluation of bids, rationale for vendor selections, and sole-source justifications if applicable. • All contracts contain clearly defined contract elements including a clear scope of work, end date, and billing rates. • Policies and procedures are developed and followed to recompete long-standing contracts. • LSC prior approval is sought and obtained for any contracted services of $25,000 or more of LSC funds.
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0