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Click ‘Get Form’ to open it in the editor.
Begin by reviewing the introduction section, which outlines the purpose of the document and its compliance requirements.
Fill in your court's name and relevant details in the designated fields at the top of the form.
Proceed to complete each section methodically, ensuring that you provide accurate data regarding procurement activities as outlined in the audit results.
For sections requiring justification for sole-source procurements, ensure you include detailed explanations and any supporting documentation.
Review your entries for accuracy before saving or submitting the form. Utilize our platform’s tools to highlight any areas needing attention.
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Each of the six superior courts we visited generally demonstrated good internal controls and compliance with state procurement requirements. However, they all
Rules and Regulations on Controlled Substances in NYS
(5) A person licensed or authorized to conduct research with controlled substances listed in schedules II through V shall be authorized to conduct chemical
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