Answer: The District lacks a formally approved procurement policy that meets Federal Uniform Guidance.
Trend: This gap indicates a broader issue with compliance in procurement practices.
List: Recommend prioritizing the approval of a compliant procurement policy to address this deficiency.
Finding Text
While reviewing the policies and procedures for CAIDD, we noted that the District has not yet formally approved a policy to conform to the Federal Uniform Guidance for Procurement. Therefore, we have reported a significant deficiency in procurement policies around compliance for this single audit report.