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Internal audit flags procurement documentation and method-selection issues; management sets July 1 remediation target
Summary
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.
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.
The auditors reviewed procurement method selection, solicitation posting, vendor evaluation and award documentation across a sample of procurements. They found three…
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