Internal audit flags procurement documentation and method-selection issues; management sets July 1 remediation target
Weaver & Tidwell's procurement audit found three moderate-risk issues and an "unsatisfactory" overall rating, primarily for procurement-method selection, solicitation posting and documentation retention; management proposed remediation steps with a July 1, 2026 deadline.
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External auditors from Weaver & Tidwell presented the board's fiscal-year 2026 internal audit activity on April 23 and reported that procurement reviews identified systemic issues requiring remediation.
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