All County Objectives

Completed
# 186

Internal Contracting

By June 2023, the Auditor-Controller-Treasurer-Tax Collector will establish baseline internal user satisfaction with the County contracting process, improving clarity and transparency.

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Key Steps

1 2 3 4
Review current contract and purchasing policies to determine areas in need of revision. Update method of contract processing in the County's financial accounting system. Revise contract policy, purchasing policy, and manual for contract management within the County's financial accounting system. Implement new process for contracts.
Plan Reference:
Target:
Progress:
6.B.ii, 6.D.i, 6.D.ii Baseline Established 100%