Section 3-141-603 - Content of report of findings and corrective action(a) The report of findings and corrective action shall include at a minimum: (1) The circumstances leading up to the unauthorized procurement and an explanation why the established procedures were not followed;(2) Whether there were any indications of intent to deliberately evade established purchasing procedures;(3) Any lack of procurement information and training;(4) Whether this is a first occurrence; and(5) Whether appropriate written assurance and safeguards have been established to preclude a subsequent unauthorized procurement.(b) The administrator may prescribe the report format to be used by purchasing agencies.[Eff and comp JAN 23 2006] (Auth: HRS § 103F-106) (Imp: HRS §§ 103F-401 to 103F-406)