Implement procurement documentation procedures ensuring that required documents - including but not limited to: request for approvals, competitive bids and quotes, sole source justifications, and documentation of any deviation from the procurement process - be centrally located and readily accessible. This includes all active contracts and contracts that are expired but preserved according to the record retention policy.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
LSC__Audit__2024-12-02__AU 25-02-17
Recommendation Number
17
Significant Recommendation
No