Determine whether the Board ensured that goods and services were procured in accordance with the District’s procurement policy (policy).
District officials established adequate procedures to ensure that goods and services were procured in accordance with the District’s policy.
- We reviewed 50 purchases totaling $334,676 made during our audit period and found that they were properly procured.
We commend District officials for effectively designing and implementing its policy and procedures that ensure effective purchasing of goods and services.
There were no recommendations as a result of this audit.