FY18 FY19 FY20 Noted/FY Cate- gory Done WP Done WP Done WP By Ref Remarks By Ref Remarks By Ref Remarks Non-compl iance RISK RISK RISK H M L H M L H M L DISBURSEMENTS/EXPENDITURES: 6. For construction contracts (for bid/quote thresholds applicable prior to 1-1-15, refer to the 2014 Compliance Guide): For public improvements with estimated total cost exceeding the competitive bid threshold established by Chapter 26.3 of the Code of Iowa ($135,000 effective 1-1-15), determine 2 the public hearing and bidding requirements of Chapters 26.3 through 26.13 of the Code were followed: (5) (18) For public improvement projects requiring competitive bids, determine the District complied with the requirement to 2 not restrict potential bidders to any predetermined class of bidder, as required by Chapter 26.16 of the Code of Iowa.
Non-compl iance Noted/FY FY18 FY19 FY20 Cate- gory Done By WP Ref Remarks Done By WP Ref Remarks Done By WP Ref Remarks RISK RISK RISK H M L H M L H M L DISBURSEMENTS/EXPENDITURES: 6. For construction contracts (for bid/quote thresholds applicable prior to 1-1-15, refer to the 2014 Compliance Guide): For public improvements with estimated total cost exceeding the competitive bid threshold established by Chapter 26.3 of the Code of Iowa ($135,000 effective 1-1-15), determine the public hearing and bidding requirements of Chapters 26.3 through 26.13 of the Code were followed: 2 (5) (18) For public improvement projects requiring competitive bids, determine the District complied with the requirement to not restrict potential bidders to any predetermined class of bidder, as required by Chapter 26.16 of the Code of Iowa. 2
18CSDCodeComplianceSupplement_A8805ADAE5113.docx