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