§103D-108 - Compliance audit unit; duties and responsibilities.
§103D-108 Compliance audit unit; duties andresponsibilities. The compliance audit unit shall:
(1) Review and assess applicable innovations inprocurement methods or processes in other governmental jurisdictions or asdescribed in national or regional publications;
(2) Review current or proposed statutes and rules todetermine whether they promote fairness, efficiency, and accountability in theprocurement process;
(3) Review selected contracts awarded pursuant tosection 103D-304;
(4) Conduct studies, research, and analyses, and makereports and recommendations with respect to existing and new methods ofprocurement and other matters within the jurisdiction of the policy board;
(5) Establish and maintain a procurement library;
(6) Report to the appropriate agency and the chiefprocurement officer stating the areas of noncompliance and recommendations forremedial action; and
(7) Be present at legislative hearings and policyboard meetings to present the findings of the unit. [L Sp 1993, c 8, pt of §2;am L 1998, c 11, §5]