Slide 10 Sponsors must maintain documentation on file for three years plus the current fiscal year. During administrative reviews or audits by ODE CNP staff these documents will be reviewed to verify that appropriate procedures were followed when using program funds. ODE CNP staff will use an assessment tool to review procurement activities. The assessment tool is posted on our procurement web site that is listed on the resource slide at the end of this presentation. Slide 11 Slide 12 If you have any questions please contact your Assigned Specialist.
Slide 10 Sponsors must maintain documentation on file for three years plus the current fiscal year. During administrative reviews or audits by ODE CNP staff these documents will be reviewed to verify that appropriate procedures were followed when using program funds. ODE CNP staff will use an assessment tool to review procurement activities. The assessment tool is posted on our procurement web site that is listed on the resource slide at the end of this presentation. Slide 11 Slide 12 If you have any questions please contact your Assigned Specialist.
procurement-presentation-notes.docx