Has your county had a
procurement audit? If so, were there any audit findings? What were the findings
and recommendations? What firm completed your audit?
Grant had findings on our 2017 and will again on our 2018. This was based on our proof of quotes/bids depending on prices and contracts with vendors/spending county wide, used by SS and general fund.
2 comments:
ON Brown Co's 2017 state audit, we did have procurement audit findings. I can email the findings to you.
Grant had findings on our 2017 and will again on our 2018. This was based on our proof of quotes/bids depending on prices and contracts with vendors/spending county wide, used by SS and general fund.
Post a Comment