| Text of Recommendation | Update the procurement policies similar to the Procurement Policy Drafting 101: Guidance for LSC Grantees including but not limited to the following:
• A requirement of certification of best value or price comparison for procurements between $X to $X.
• A requirement of request for quotes and evaluation sheet for procurements between $X to $X.
• A requirement of request for proposals, evaluation plan, team, and sheet for procurements greater than $X.
• A requirement for periodically re-competing recurring purchases and long-standing contracts. |
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| Recommendation Number | 25 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |