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Internal audit finds Environmental Services P‑card and travel controls working; committee accepts report
Financial Oversight and Audit Committee, El Paso City · February 13, 2026
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Summary
Internal Audit reported that Environmental Services followed P‑card and travel procedures for FY2025 (21 active P‑cards, 544 transactions, ~$166,000 total) and recommended continuing current controls; the FOAC accepted the results and will forward them to city council.
Miguel Bonteil of Internal Audit presented the results of an audit of Environmental Services’ P‑card and travel processes covering Sept. 1, 2024, through Aug. 31, 2025. Bonteil reported that ESD had 21 active P‑cards and 544 transactions…
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