FCA-2014-4100A

The results of our audit disclosed items that are considered reportable under Government Auditing Standards. Specifically, the Department of Administration's Division of Purchase and Contract (P&C) did not follow its contract bid administration procedures nor take the necessary administrative steps to ensure that retread tire contracts were in place for the period under audit. Furthermore, P&C did not monitor the retread tire contract and did not detect instances of vendor noncompliance. The Department of Administration generally agreed with our findings and recommendations. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.