Public Accounts Index - 5th Session - 40th Legislature
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Ricard, Norm (Auditor General)
Auditor General's Report-Annual report to the Legislature, March 2014
Chapter 10: Waiving of Competitive Bids
Opening statements, 2
Auditor General's Report-Follow-up of Recommendations: Waiving of Competitive Bids, November 2015
Opening statements, 2
Priority recommendations, 8
Purchase order requirements, 8
Recommendations completed, 7-9
Untendered contract reporting
Active enforcement of, 13-14