| Text of Recommendation | We recommend that BOR develop and implement a mechanism, such as a purchase requisition form, to document supervisor and budget analyst approval for the initiation of contract awards at the Central California Area Office. |
|---|---|
| Recommendation Number | 2022-WR-048-19 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |