QUESTION
Who has the authority to review or audit micro purchasing contracts outside the superintendent or property manager?
0:46:45
·
42 sec
Commissioner Jocelyn Strauber discusses adding another level of review to the micro purchase process, acknowledging existing auditing capabilities while suggesting improvements.
- Jocelyn Strauber suggests the insertion of an additional review level into the micro purchase process.
- Current auditing and review mechanisms exist but are deemed insufficient.
- Proposed changes aim to enhance transparency and accountability in micro purchasing.
- The Department of Investigation recommends new auditing and review requirements.
Julie Won
0:46:45
And who outside of the superintendent or property manager, who's lists its micro purchasing contracts can review or audit the supplies, services, or other needs listed in a micro purchasing contract.
0:46:57
Because we want to know what guardrails you currently have or what guardrails you currently lack.
Jocelyn Strauber
0:47:02
Right.
0:47:02
Again, I think I think Nieta can speak better to the current guardrails in place.
0:47:07
We're recommending some additional auditing requirements and review requirements.
0:47:11
We're recommending sort of inserting a whole other level of review into the micro purchase process that I know doesn't exist now.
0:47:18
That is different though than saying that there's no auditing or review available currently.
0:47:23
So I'm going to leave that question to Nigel as well.
