Investigation Plan
Records: 1
| ID | Plan Code | Version No | Issues In Scope | Issues Out Of Scope | Methodology | Evidence Plan | Interview Plan | Milestones | Legal Or Policy Considerations | Approved By | |
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1 | PLAN-001 | 1 | ISS-001 (conflict of interest); ISS-002 (split pur... | Criminal conduct (referred). | Document review, interviews, chronology and compar... | Evaluation records, emails, purchase orders. | Evaluator and procurement manager. | Evidence by Apr; interviews by May; findings by Ju... | - | Oversight Manager |