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