Medium
Agency: Seed Department, State Report Date: May 17, 2017
Type: Operational  LAFRC Date: July 25, 2017
Issued By: State Auditor Period Ending: June 30, 2016

 

 

 

 

 

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Findings

  • Inadequate Signed Code of Business Conduct  
  • SSAS Security Access and Risk Assessment 
  • Competition Limited Through Bid Specifications 
  • State Procurement Guidelines Not Followed