| Text of Recommendation | Develop and implement written policies and procedures for purchase orders that are modified to exceed $10,000, the sole-source justification threshold. |
|---|---|
| Recommendation Number | OIG-A-24-06-02 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |