It’s the type of issues not implemented:
Lack of Documentation in contract files
Use of Contractor work in developing RFP specifications
For a start—more tomorrow, but this should send the Audit Committee into orbit. Lack of documentation? WTF? How hard is basic document control and procedural standard practice?
This reads like a dysfunctional city agency that doesn’t have the capacity or expertise to perform basic accounting practices. Except, wait, this is Central Management Services that is supposed to be leading the way the Administration Changes Business As Usual (TM). CMS is supposed to show the other agencies how it is done….
From my background, I’m waiting to hear that the files are annotated with my favorite accounting practice–post it notes on the inside cover!