Recommendation Summary

R - 3-- Obtain semi-annual review reports, annual improvement plans, and supporting documentation from the supplier, as required in the contract, and review the improvement plan to validate specific actions are taken to increase efficiencies and reduce costs.

Additional Details
Report Number: 
20-143-R20
Issue Date: 
Thursday, August 20, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0