Staff accepts responsibility for reporting lapse on change orders
A county staff member acknowledged an internal oversight in routing change orders to purchasing, saying the change orders had already been completed and the issue was a reporting lapse rather than an unfinished project.
The full story
During questions about dates and paperwork, a staff member acknowledged an internal oversight in routing the change orders through purchasing in a timely manner. The staff member took responsibility, saying they had authorized the work but failed to instruct the team to follow the purchasing route that would have triggered earlier reporting.
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