§ 78-32. Compliance with article provisions

Latest version.

(a) Compliance with purchasing policies by hospital employees shall be monitored and enforced by the purchasing department staff during the normal course of business. Instances of intentional and unintentional noncompliance shall be filed with the compliance officer at least monthly.

(b) Compliance with purchasing policies by the purchasing department staff shall be monitored during regularly scheduled audits. These audit reports shall be filed with the board of managers.

(Ord. No. 99-1076, 6-8-1999)

                    
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