1.3.4.2: Procurement & Contracts

Ensure that adequate controls are in place throughout the procurement and contracting processes.

Other Information:

Procurement and contract management activities. Investments in infrastructure enhancements—both physical and technological—will require potentially large acquisitions and capital outlays. Our work in this area will be designed to ensure that adequate controls are in place throughout the procurement and contracting processes and will include evaluating the reliability and integrity of reported information; compliance with laws, regulations, policies, and procedures; and the economical and efficient use of Board resources. Based on the resources and risks involved, we will monitor and evaluate the Board's Martin building renovation and visitors center design project.

Indicator(s):

Indicator:1

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