0:19
Kimberly Rash
17:32 - 17:52
“We had a procurement process that was not documented, so we couldn't— the internal auditor could not verify if there was an unbiased eligible compliant selection of 4 subrecipients, meaning we did not go out to competitive procurement for those. And agreements were not allowed— were allowed to expire.”
- Speaker
- Kimberly Rash
- Timestamp
- 17:32 – 17:52
- Community
- Alaska News
- Location
- Anchorage
- Captured at
- October 27, 2026
From the transcript
So the grant agreement contract management was another item that was cited. So everything from monitoring requirements were missing. We had two property acquisition agreements submitted required continued use and monitoring provisions. We had a procurement process that was not documented, so we couldn't— the internal auditor could not verify if there was an unbiased eligible compliant selection of 4 subrecipients, meaning we did not go out to competitive procurement for those. And agreements were not allowed— were allowed to expire.
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