Auditors identified errors in the Health and Human Services Commission’s (Commission) calculations of evaluation scores and weaknesses in its management
of the evaluation processes used to review and score vendor proposals for 28 major contract and grant procurements.
Auditors tested 28 procurements the Commission awarded and considered for award from January 1, 2015, through March 31, 2018, that totaled $4.6 billion.
Table 1 summarizes the errors, weaknesses, and recommendations related to the Commission’s scoring and evaluation of the 28 selected procurements.
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