§ 3.08.050. Review audits.

Latest version.

Compliance with this policy is subject to review at any time by internal or external auditors. It is the responsibility of the CVWD staff member (and their manager) initiating the purchase to maintain records of bids, bid procedures followed, contracts, sole source forms, change orders, and authorization signatures.

( Res. No. 2015-11-6, § 1, 11-24-2015 )

                    
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