6 | Follow-up of Contract No 2022-003 with NAPA Auto Parts and Cooperative Purchase Request Contract with Sourcewell November 2024 Overall Results For Contract No. 2022-003, formerly 2017-055: Based on the results of our follow-up audit procedures, Fleet Services Division has addressed five (5) of the six (6) previous concern(s) and implemented appropriate corrective action on the condition(s) identified in the original audit report. Open Conditions and Pending Corrective Action* 5. Inappropriate Purchases (Contract, 2022-003) Closed Conditions and Follow-Up Results* 1. Plan Pricing Summary 2. NAPA Product Costs 3. Gross Profit Rate 4. Supporting Documentation (Contract 2022-003) 6. Review Process for NAPA invoices *The conditions above are categorized by the current status and are numbered to correlate with the original audit report’s Opportunities for Improvement. Although one (1) Opportunity for Improvement remain open, this concludes the follow-up audit process as it relates to Contract No. 2022-003, formerly known as Contract No. 2017-055.
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