Table of Contents
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Audit of Bid Specification Requirements for Soliciations, January 2018
Audit of Bid Specification Requirements for Solicitations, January 2018
1
Contents
2
Audit Services
2
Executive Summary
3
Opportunities for Improvement
3
Background and Objectives
4
Background
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Objectives, Scope and Methodology
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Opportunities for Improvement and Management Responses
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1. Compliance with Standard Operating Procedures
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2. Documentation Ensuring Established Contracts Do Not Exist.
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3. Verification of Required Qualifications
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4. Review Process for Approving an Addendum
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5. Standard Operating Procedures Related to Request for Informal Quotes
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