Submitting OIG:
Report Description:
The Office of Inspector General (OIG) is initiating an audit of the Procurement List Addition Process, Procedures, and Practices. Our overall objective is to determine whether the Procurement List addition process is transparent and performed efficiently, effectively, and in compliance with applicable laws, regulations, and policies.
Short / Alternative Report Title:
Audit of Procurement List Additions
Date Issued:
Friday, July 10, 2020
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
View Document:
Attachment | Size |
---|---|
Procurement List Additions Process.pdf | 51.32 KB |