| Text of Recommendation | Direct UNC to strengthen its administrative and management procedures related to competitive bidding. Processes could include: a. Providing annual training to PIs and other departmental personnel responsible for purchasing. This training should outline the requirements for competitive bidding that buyers must perform before procuring services or equipment. b. Implementing a control to flag all vendors that have invoiced more than $5,000 in services to a single funding source if UNC does not have competitive bidding documents and/or a sole-source justification form in place for the purchase. |
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| Recommendation Number | Finding 7, Rec. 3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |