Table of Contents
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Follow-Up of Change Order Processes, November 2018
Follow-Up of Change Order Processes, November 2018
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Contents
2
Audit Services
2
Executive Summary
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Summary and Results
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Background
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Objectives
4
Overall Results
5
Open / Partially Completed Conditions and Pending Corrective Action
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2. Compliance w/ SOP #7 - Processing Change Orders
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Closed Conditions and Follow-Up Results
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1. Compliance with SOP #46 - Requesting Change Orders
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3. Written Delegated Authority
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4. Payments Exceeded Authorized Spend Limit
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5. Appropriate Approval of Professional Services Library Work Assignments
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Appendix A: Original Audit of Change Order Processes, May 2017
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