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Vendor Review Committee

The Vendor Review Committee is tasked with the review of allegations of proscribed practices and the determination of the applicable sanctions against external collaborators, grantees, implementing partners and vendors. The Treasurer and Financial Comptroller may refer cases of alleged proscribed practices to the Vendor Review Committee, where appropriate, who will then propose recommendations on the cases for final adoption by the Treasurer.

The Vendor Review Committee is a subset of the Committee on Accountability, and is composed of the following members:
  • Mr H. Guido, Chairperson
  • Ms B. Sosic, representative from the Financial Management Department
  • Ms F. O’Neill, representative from the Human Resources Development Department
  • Ms A. Zhang, Secretary of the Committee

    • The procedural steps of the vendor review process are summarized in this table and illustrated in the flow chart below:

See also