A Performance Audit
An Audit Report on the Library and Archives Commission's Compliance with Historically Underutilized Business and State Use Program Requirements
September 2024
Overview
The Library and Archives Commission (Commission) complied with most Historically Underutilized Business (HUB) Program and State Use Program requirements. However, it did not have an effective process to ensure the accuracy of reported HUB and State Use Program data, which is used to help monitor statewide use of the programs.
The Commission complied with HUB planning and contracting and most subcontracting and outreach requirements. However, it should improve its process to monitor subcontractors' submittal of Progress Assessment Reports and increase outreach opportunities.