Answer: There are gaps in the procurement process that could lead to improper suspension and debarment of vendors.
Trend: Increasing instances of vendor disputes and compliance issues suggest a need for stricter oversight.
List: Review procurement policies, enhance training for staff, and implement regular audits to ensure compliance.
Finding Text
Procurement, Suspension, and Debarment
Corrective Action Plan
NCCSC is in the process of hiring a procurement manager who will propose a draft procurement policy for review by the Director of Finance and Human Resources. NCCSC expects to see continued improvement in subsequent audits.
INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS