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Municiple Affairs

Municipal Affairs

 

FINDINGS AND RECOMMENDATIONS

Matters from prior audits

Improve compliance with contracting policy----implemented

BACKGROUND

In October 20141 we recommended that the Department of Municipal Affairs:

  • document the rationale for contracting services and selecting vendors when entering into sole-sourced contracts
  • follow proper contract administration and evaluation processes
  • update its contracting policies to deal with situations where one department arranges for a contractor to perform services for another department

OUR AUDIT FINDINGS

The Department of Municipal Affairs has implemented our recommendation.

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