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Audit Objective

Determine if the District procures goods and services in accordance with its procurement policy.

Key Findings

• 12 purchases totaling $14,088 did not have the quotes as required by District policy.

Key Recommendations

Ensure District officials:

• Check vouchers for compliance with the policy prior to approval.
• And employees obtain quotes when required.

District officials generally agreed with our recommendations and indicated they planned to initiate corrective action.