File #: COM-07:010    Version: 1 Name:
Type: Other Communications Status: Filed
File created: 5/31/2007 In control: Finance & Administration Council Committee
On agenda: Final action: 6/21/2007
Title: Contract Review Information
Sponsors: Internal Auditor
Indexes: Contract, Misc. communications, Policy - creation/amendment
Attachments: 1. Contract Review Final, 2. CONTRACT AND PROJECT APPROVAL POLICY, 3. Sample of Contracts for Finance Audit, 4. CONTRACT REVIEW PRESENTATION, 5. Contract_Audit_Guidance