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The Performance Audit Final Report
(All documents are in PDF format.)
Table of Contents and Chapter 1, Executive Summary
Chapter 2, Procurement
Chapter 3, Procurement
Chapter 4, Procurement
Chapter 5, Procurement Appendices A and B
Chapter 6, Procurement Appendix C
Chapter 7, Procurement Appendix D
Chapter 8, Personnel and Benefits
Chapter 9, Personnel and Benefits
Chapter 10, Personnel and Benefits
Chapter 11, Personnel and Benefits
Chapter 12, Personnel and Benefits
Chapter 13, Personnel and Benefits Appendix A
Chapter 14, Personnel and Benefits Appendix A - Part 2
Chapter 15, Information Technology
Chapter 16, Information Technology
Chapter 17, Information Technology
Chapter 18, Information Technology Appendices A, B and C
Chapter 19, Implementation Plan