Procurement vs Administrative Review
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What do we look at?
Corrective Action
What do we look at?
Procurement Review
- Review solicitations and contract language to ensure they contain Buy American language.
- Review a sample of invoices or receipts to determine whether the requested domestic foods were actually provided.
What do we look at?
Administrative Review
- Examine labels on a variety of products (on-site storage and warehouses).
- Review documentation of exceptions for any non-domestic products that are found.
Corrective Action
Procurement Review
- Amend or re-bid contract.
- Develop a plan for contract monitoring.
Corrective Action
Administrative Review
- Develop a plan to ensure compliance.
- NOT about obtaining documentation for items you have already purchased, unless you plan to continue to purchase those items from non-domestic sources.