Table of Contents
1
26
Follow-Up for Bid Specification Requirements for Solicitations, November 2018
Follow-Up of Bid Specification Requirements for Solicitations, November 2018
1
Contents
2
Audit Services
2
Executive Summary
3
Summary and Results
4
Background
4
Objectives
4
Overall Results
5
Open / Partially Completed Conditions and Pending Corrective Action
6
1. Compliance with Standard Operating Procedures
6
2. Documentation Ensuring Established Contracts Do Not Exist
8
3. Verification of Required Qualifications
10
4. Review Process for Approving an Addendum
12
5. Standard Operating Procedures Related to Request for Informal Quotes
13
Appendix A: Original Audit of Bid Specification Requirements for Solicitations, January 2018
14
Made with FlippingBook
RkJQdWJsaXNoZXIy MzM3Mjg=