Performance Audit Follow-Up Report Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell
Information
Title
Performance Audit Follow-Up Report Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell
Description
The audit contained nine recommendations to improve the procurement and administration process. As part of the Fiscal Years 2022 and 2023 financial audit and compliance examination of the Department, follow-up was performed on the two remaining recommendations, and it was determined the Department partially implemented the two recommendations.