7 | Follow-up of Contract No 2022-003 with NAPA Auto Parts and Cooperative Purchase Request Contract with Sourcewell November 2024 Overall Results For Cooperative Purchase Request for Sourcewell, formerly NJPA Based on the results of our follow-up audit procedures, Fleet Services Division has addressed the previous concern(s) and implemented appropriate corrective action on the condition(s) identified in the original audit report. Closed Conditions and Follow-Up Results* 7. Threshold Limits for Purchases 8. Inappropriate Purchases (Sourcewell) 9. Supporting Documentation (Sourcewell) *The conditions above are categorized by the current status and are numbered to correlate with the original audit report’s Opportunities for Improvement.
RkJQdWJsaXNoZXIy MzM3Mjg=