Report: Multiple failings in the police contract management

Police initiated the investigation of the their purchases after Today's News review of the authority's passavtal. Now, the police internal audit finished the investigation and found several deficiencies. In the report, it appears that the police it department does not have any decided policy for how purchases and contracts shall be made. Internal audit's assessment is that such a document should be.

a number of agreements that the police it department and the finance department had responsibility for has been extended to the year 2099. The idea should have been to distinguish these from other agreements in connection with the conversion to a police department. Internal audit's assessment is that the relevant departments need to take a position on the procurement for these contracts will be made. In the report it says: ”the Consequence of if the recommendation is not followed is that the agency may have a contract that should be procured which may have significant negative consequences for the business.”

the Police concluded contracts shall, as a rule, as published in their database. The system, which in turn is used to purchase goods and services retrieves information from the database. The investigation shows that all the agreements have not been added, which hampered the follow-up. ”The analysis that takes place prior to purchase or procurement may be based on incomplete information”, the report said.

the national police commissioner Anders Thornberg decided to examine the agreements and a further nine deficiencies identified concerning its efficiency and how inköpsregler followed. DN has been in contact with one of the investigators, who report that they have a policy not to comment on the matter.

DN is looking for the Police for a comment.

Read more: DN review police procurement of passport