Audit Report - Centers for Disease Control Small Purchases, A-04-90 -04016

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a a I A -7 DEPARTMENT OF HEALTH & HUMAN SERVICES Of Inspector Memorandum . FEB I 9 1992 Date From Subject To report. the to attachment noted. discrepancy an as included is response CDC's of copy minor other the classifications, object improper for action corrective as well as this for followed be to procedures appropriate on counseled were employees All report. this in contained findings the with agreed officials CDC The orders. purchase on signatures officer contracting over pro.cedures control strengthened have they officials, CDC with discussions our on Based requirements. signature officers' contracting the to adherence proper assure Office Grants and Procurement CDC's the purchased. services and goods that recommending also are We the reflect will reports and information accounting resulting the that so designations class object of accuracy the verify routinely officers contracting CDC's that recommending are We orders. purchase on signatures designations, class officer contracting inappropriate (2) and to: related discrepancies The officials. object improper (1) CDC responsible with discussed have we which discrepancies clerical and procedural minor disclosed review Our Procedures). Purchase Simplified Other and Purchases Small 13, Part 48, (CFR Regulations Acquisition Federal with accordance in and economical, efficient, effective, is that manner in accomplished being were acquisitions purchase small if determine to was review ...

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Urku

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