(a) The ACO shall withhold or withdraw approval of the contractor’s purchasing system when there are main weaknesses or when the contractor is unable to supply ample details on which to make an affirmative dedication. . The purchasing system analyst or auditor shall document conclusions and proposals within a report https://contractor-purchasing-sys65158.dbblog.net/7058085/how-cpsr-can-save-you-time-stress-and-money