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Audit finds gaps in P‑card controls; auditors recommend policy updates and follow-up

5776005 · September 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An audit of the city’s procurement card (P‑card) program found outdated procedures, missing receipts and user‑access weaknesses. Audit staff recommended policy updates, strengthened controls for terminated employees and further analysis of flagged transactions; the committee approved the report and requested follow-up.

Audit staff presented findings from a review of the city’s procurement card (P‑card) program and identified control and monitoring weaknesses the committee said require corrective action.

The audit team said it analyzed approximately 20,000 transactions to test compliance with policy and identify outliers. Findings included an out-of-date P‑card policy, multiple transactions without required supporting receipts, instances of transactions not approved in the payment system, and…

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