Recommendation Summary

R - 4 -- Reiterate through formal communication the proper inclusion of required contract clauses in the contract language, and revise the current review and approval process to ensure mandatory clauses are included in contracts.

Additional Details
Report Number: 
SM-AR-18-001
Issue Date: 
Tuesday, March 20, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2018
Monetary Impact: 
$0