1.A1.6 Pursuant to PCC 10331, purchasing authority granted to state agencies are Purchasing subject to annual review by DGS/PD. In addition to DGS/PD’s review, Authority departments are subject to audits pursuant to PCC 10333 (b) which is Reviews conducted by DGS Office of Audit Services (OAS). (NEW!)
1.A1.6 Purchasing Authority Reviews (NEW!) Pursuant to PCC 10331, purchasing authority granted to state agencies are subject to annual review by DGS/PD. In addition to DGS/PD’s review, departments are subject to audits pursuant to PCC 10333 (b) which is conducted by DGS Office of Audit Services (OAS).
CHAPTER%201%20-%20Purchasing%20Authority%20-%20SCM%20F%20-%20Original.docx