§103D-107 - Compliance audit unit; establishment and purpose.
[§103D-107] Compliance audit unit;
establishment and purpose. There is established a compliance audit unit
within the office of the auditor. The purpose of this unit shall be to:
(1) Periodically review and audit procurement
practices within government to ensure compliance with this chapter and all
applicable rules; and
(2) Advocate competition, fairness, and
accountability in the procurement process.
Reports made by this unit shall be a matter of
public record. This unit shall utilize as part of the review process, a review
of records and activities specifically for trends and patterns of occurrence.
[L Sp 1993, c 8, pt of §2]