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File #: 18-988   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/15/2018 In control: Finance and Administration Committee
On agenda: 1/24/2018 Final action: 2/12/2018
Title: Purchasing Cards, Internal Audit Report No. 18-503
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Purchasing Cards, Internal Audit Report No. 18-503

 

Overview

The Internal Audit Department has completed an audit of purchasing cards.  Based on the audit, controls to ensure transactions are valid, authorized, and in compliance with policies and procedures are generally adequate; however, three recommendations were made to improve compliance with the policies and procedures.

 

Recommendation(s)

Direct staff to implement the three recommendations provided in Purchasing Cards, Internal Audit Report No. 18-503.