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1 | | office located in the State agency that the monitor serves but |
2 | | shall report to the Procurement Policy Board appropriate chief |
3 | | procurement officer . The compliance monitor shall have direct |
4 | | communications with the executive officer of a State agency in |
5 | | exercising duties. A procurement compliance monitor may be |
6 | | removed only for cause after a hearing by the Procurement |
7 | | Policy Board Executive Ethics Commission . The appropriate |
8 | | chief procurement officer or executive officer of the State |
9 | | agency housing the procurement compliance monitor may |
10 | | institute a complaint against the procurement compliance |
11 | | monitor with the Board Commission and the Board Commission |
12 | | shall hold a public hearing based on the complaint. The |
13 | | procurement compliance monitor, State purchasing officer, |
14 | | appropriate chief procurement officer, and executive officer |
15 | | of the State agency shall receive notice of the hearing and |
16 | | shall be permitted to present their respective arguments on the |
17 | | complaint. After the hearing, upon a three-fifths vote, the |
18 | | Board Commission shall determine whether the procurement |
19 | | compliance monitor shall be removed. The salary of a |
20 | | procurement compliance monitor shall be established by the |
21 | | Procurement Policy Board Executive Ethics Commission and may |
22 | | not be diminished during the officer's term. |
23 | | (b) The procurement compliance monitor may: (i) review each |
24 | | contract or contract amendment prior to execution to ensure |
25 | | that applicable procurement and contracting standards were |
26 | | followed; (ii) attend any procurement meetings; (iii) access |
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1 | | any records or files related to procurement; (iv) issue reports |
2 | | to the Procurement Policy Board and the chief procurement |
3 | | officer on procurement issues that present issues or that have |
4 | | not been corrected after consultation with appropriate State |
5 | | officials; (v) ensure the State agency is maintaining |
6 | | appropriate records; and (vi) ensure transparency of the |
7 | | procurement process. |
8 | | (c) If the procurement compliance monitor is aware of |
9 | | misconduct, waste, or inefficiency with respect to State |
10 | | procurement, the procurement compliance monitor shall advise |
11 | | the State agency of the issue. If the State agency does not |
12 | | correct the issue, the monitor shall report the problem to the |
13 | | Procurement Policy Board, the chief procurement officer , and |
14 | | Inspector General.
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15 | | (Source: P.A. 96-795, eff. 7-1-10 (see Section 5 of P.A. 96-793 |
16 | | for the effective date of changes made by P.A. 96-795) .)
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17 | | Section 99. Effective date. This Act takes effect July 1, |
18 | | 2012.".
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