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Purchasing Card Audits:
To ensure the continued success of the Purchasing Card Program and to meet the audit requirements of the University, various government agencies, and the requirements of this program, audits will be made of cardholder’s accounts to ensure that items purchased have been received and that policies and procedures are being followed.
The Purchasing Audit team will monitor conformance to these procedures.
Audits will be completed in accordance with the following guidelines:
The P-Card Audit Team will be available to provide training and technical support to cardholders, as needed.