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Audit of Citywide Purchase Card Use

Audit of Citywide Purchase Card Use

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Published by Isaac Gonzalez

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Published by: Isaac Gonzalez on Oct 19, 2012
Copyright:Attribution Non-commercial

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10/19/2012

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1 
Jorge OsegueraCity AuditorScott Herbstman Auditor
 
 Audit of CitywidePurchase-Card Use
 
While transactions reviewed did not reveal extensivepersonal purchases, some charges violated policyand lacked complete supportThe purchase card program lacked complete policyguidance and oversightThe Citys credit limit exceeds $2 million per monthand the City could reduce risk by limiting thenumber of cardholders and establishing morecomprehensive controls
Report #2012-06
 
Jorge OsegueraCity AuditorScott HerbstmanSenior AuditorChiara GoninIntern
 
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