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GGD-83-57 1 (1983-06-22)

handle is hein.gao/gaobabecb0001 and id is 1 raw text is: . ~,,a1 iU.. B\ T' US. GENERAL ACCOUNTING OFFICE Report To The President Of The University Of The District Of Columbia The University Of The District Of Columbia's Procurement Policies Are Not Being Followed In fiscal year 1982, the University of the District of Columbia's personnel purchased $1.9 million of goods and services without processing these purchases through the university's Procurement Office. These pro- curements resulted in purchasing goods and services without assurance that prices paid were reasonable, paying for goods and services without evidence of their receipt, and bypassing UDC's payroll process in compensating employees for services rendered. GAO made recommendations to improve these conditions. UDC officials agreed with GAO's recommendations and have initiated corrective action. 121703 C :. GAO/GGD-83-57 ecou JUNE 22,1983

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