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AUDIT REPORT ON THE SMALL PROCUREMENT AND VOUCHERING PRACTICES OF THE DEPARTMENT OF RECORDS AND INFORMATION SERVICES ME06-058A JUNE 26, 2006

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The office of the Comptroller has audited the compliance of the Department of Records and Information Services with applicable Procurement Policy Board rules and Comptroller's Directives governing small procurement and vouchering practices.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2006-06-26

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