Our test results did not identify any purchases from other than the lowest bidder. Reason for Accepting Item Bid Lowest Other Than the Date Purchased Accepted Vendor Bid Lowest Bid $ $ (NOTE TO AUDITOR: If there are no emergency purchases, then delete the rows with column headings and leave the statement, test results...”. Otherwise, delete the row with the statement.) “Our (NOTE TO AUDITOR: If the County includes an item is not an emergency purchase, a finding should be included in the purchase report.) @COUNTY COUNTY Schedule 2 Schedule of Emergency Purchases For the Year September 30, 2013 Our test results did not identify any emergency purchases. Item Amount Reason for Date Purchased Paid Vendor Emergency Purchase $
Our test results did not identify any purchases from other than the lowest bidder. Reason for Accepting Item Bid Lowest Other Than the Date Purchased Accepted Vendor Bid Lowest Bid $ $ (NOTE TO AUDITOR: If there are no emergency purchases, then delete the rows with column headings and leave the statement, “Our test results...”. Otherwise, delete the row with the statement.) (NOTE TO AUDITOR: If the County includes an item is not an emergency purchase, a finding should be included in the purchase report.) @COUNTY COUNTY Schedule 2 Schedule of Emergency Purchases For the Year September 30, 2013 Our test results did not identify any emergency purchases. Item Amount Reason for Date Purchased Paid Vendor Emergency Purchase $
2013%20County%20Audit%20Report%20-%20OCBOA%20-%20Contract%20CPAs.docx