Answer: The City followed the right procurement procedures as per Uniform Guidance.
Trend: There is a consistent issue with not having written policies in place.
List: Recommend creating and documenting a formal procurement policy.
Finding Text
The City had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.
Corrective Action Plan
Management will draft an updated procurement policy to comply with the requirements of the Uniform Guidance.