Text of Recommendation | Direct UF to strengthen its directives/procedures and internal controls for procuring goods and services related to sponsored projects. Processes could include: a. Conducting annual training for those individuals who are responsible for approving service expenses that require a sole-source justification form, a requisition form, and appropriate approvals before the vendor or consultant begins providing the services. b. Implementing a control to flag purchases of goods and services that exceed the thresholds identified in UF’s current procurement policies. |
---|---|
Recommendation Number | Finding 5, Rec. 1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |