We recommend that the chief acquisition officer, in coordination with the Office of General Counsel, develop a policy that defines the process a cardholder must use and the approvals necessary to purchase an item on the “Do Not Buy” list, including the purchase of refreshments and furniture for personal use.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
7041638f-a086-41f9-b6c5-3a5fa506f3b5-A.3
Recommendation Number
A.3
Significant Recommendation
Yes