Section
| Title
| Effective
| Replaces
|
INTRODUCTION AND PROCUREMENT FUNDAMENTALS
| MANAGEMENT REVIEWS
| 9/16/19
| PRO-A-6
(11-30-12)
|
SCOPE:
The purpose of this policy is to establish authority for the function of management reviews with the State Bureau of Procurement (Bureau), and to define agency responsibility for the retention and provision of records for management review purposes.
POLICY:
Delegation of authority by the Bureau carries with it the responsibility to conduct management reviews of those delegated processes to assure that the intent of the authorizing legislation is fulfilled, and the terms of the delegation granted by the Department of Administration are met. See PRO-102, Delegation.
Assumption of delegated authority by a state agency carries with it the responsibility to perform under the rules and the procedures involved and to provide a documented review trail for after-the-fact review of performance upon request by the Bureau.
Click below for full policy document:
PRO-110 Management Reviews