Determine if District officials sought competition for procurement of professional services.
District officials did not:
- Use competitive methods to select seven of 25 professional service providers who were paid $128,205 during the audit period.
- Have written agreements for four professional service providers who were paid $58,409 during the audit period.
- Seek competition for all professional services.
- Enter into written agreements and pass resolutions for current and future professional services.
District officials agreed with our recommendations and indicated they planned to initiate corrective action.