Follow-Up for Bid Specification Requirements for Solicitations, November 2018

1 |  F o l l o w ‐ u p o f B i d S p e c i f i c a t i o n R e q u i r e m e n t s f o r S o l i c i t a t i o n s  N o v e m b e r 2 0 1 8  Contents Executive Summary  2  Summary and Results  3  Open/Partially Completed Conditions and Pending Corrective Action  5  Appendix A     Original Audit Report dated January 2018  13  Audit Services David Beirau, CFE, CIG, CIGA, CIGI  Director of Internal Audit and Inspector General  Auditor  Louis Lopez, CFE Internal Auditor/Investigator  Please address inquiries regarding this report to David Beirau, by e‐mail at dbeirau@scgov.net or by  telephone at (941) 861‐5280.  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.