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The Executive Director should ensure that all contracts have proper documentation on file including approvals, contract agreements, process and procedures for selection, competitive bids or sole-source justification, if not competitively bid, and…

Date Issued
Recommendation number
1
Status
Closed

The Executive Director should ensure that all contracts have proper documentation on file including approvals, contract agreements, process and procedures for selection, competitive bids or sole-source justification, if not competitively bid, and adequate statements of work.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0