1 | Follow-up of Contract No 2022-003 with NAPA Auto Parts and Cooperative Purchase Request Contract with Sourcewell November 2024 Contents Executive Summary 2 Summary and Results 3 Open Conditions and Pending Corrective Action 8 Closed Conditions and Follow-up Results 10 Appendix A Original Audit Reports issued April 2021 and July 2021 21 Audit Services Jeffrey Lilley, CPA, CIG Director of Internal Audit and Inspector General Lead Auditor Sofya Bogdanova, CFE, CIGA, CIGI, CGI Senior Internal Auditor/ Investigator Auditor Eleanor Connell Internal Auditor/ Investigator Please address inquiries regarding this report to Jeffrey Lilley, by e-mail at jlilley@sarsotaclerkandcomptroller.com or by telephone at (941) 650-0948. This and other reports prepared by the Office of the Inspector General are available at http://www.sarasotaclerk.com/inspector-general/inspector-general-audit-reports.
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