103D-108 Compliance audit unit; duties and responsibilities. The compliance audit unit shall:

(1) Review and assess applicable innovations in procurement methods or processes in other governmental jurisdictions or as described in national or regional publications;

(2) Review current or proposed statutes and rules to determine whether they promote fairness, efficiency, and accountability in the procurement process;

(3) Review selected contracts awarded pursuant to section 103D-304;

(4) Conduct studies, research, and analyses, and make reports and recommendations with respect to existing and new methods of procurement 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 chief procurement officer stating the areas of noncompliance and recommendations for remedial action; and

(7) Be present at legislative hearings and policy board meetings to present the findings of the unit. [L Sp 1993, c 8, pt of 2; am L 1998, c 11, 5]

 

Previous Vol02_Ch0046-0115 Next