Finding
Records: 2
| ID | Finding Code | Title | Finding Text | Criteria Or Standard | Condition Observed | |
|---|---|---|---|---|---|---|
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1 | FIND-001 | Undisclosed conflict of interest substantiated | The evaluator had an undeclared personal associati... | Procurement policy: conflicts must be declared and... | No declaration on file; evaluator scored the vendo... |
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2 | FIND-002 | Split purchasing not substantiated | The purchases formed a single planned contract; no... | Procurement threshold policy. | One planned contract with staged orders. |