Followup review of major system aquisitions and major projects
Description:
In 1985, we reviewed the Department's procedures and practices for managing and controlling its major acquisition program, both for major systems and major projects. The 1985 review resulted in the identification of significant deficiencies. We found, for example, deficiencies relating to documentation and reporting requirements for major acquisitions. The purpose of this review was to determine if this condition had been corrected. The review included an examination of applicable laws, Executi…
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Date:
November 21, 1990
Item Type:
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Report
Partner:
UNT Libraries Government Documents Department