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File #: 22-397    Version: 1 Name: Procurement's Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are Needed
Type: Action Report Status: Signed
File created: 2/18/2022 In control: County Clerk
On agenda: Final action: 4/7/2022
Title: From the Director of Audits, an audit report titled "Procurement's Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are Needed."
Attachments: 1. 22-397 REPORT, 2. 22-397 REVISED REPORT (received 02/18/22), 3. 22-397 RESOLUTION, 4. 22-397 FISCAL NOTE, 5. 22-397 POWERPOINT (03/16/22), 6. 22-397 COUNTY BOARD RESOLUTION, 7. 22-397 SIGNATURE PAGE
Related files: 23-443, 22-979, 23-929, 23-323, 23-518

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From the Director of Audits, an audit report titled “Procurement’s Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are Needed.”

 

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