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Legislation / 260778

Draft
Introduced
In Committee
On Agenda
Passed
Enacted

Purchasing Card Program Audit Report

RSS Manage

Record

File #: 260778
Version: 1
Type: Report
Status: Draft
File created: July 2, 2026
In control: Committee on the Audit
Introduced: October 4, 2027
On agenda: July 30, 2026
Final action: —
Title: Purchasing Card Program Audit Report
Sponsors: None
Indexes: Audit Internal Controls Procurement Purchasing Cards

Date	Ver.	Action By	Action	Result
October 4, 2027	1	Committee on the Audit	Introduced Imported record

Summary

Receive audit report on purchasing card controls, exceptions, and corrective actions.

Documents & reports

No staff reports or documents.

Attachments

No attachments.

This file has not been routed yet.

Meeting date	Body	Action	Result
July 30, 2026	Board of Governors

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