Purchasing Card (P-Card) Audit- Council Auditor’s Office

Duval DOGE Special Committee · 2026-05-05 · agenda_item

This item concerns an audit of the Purchasing Card (P-Card) program. The Council Auditor’s Office is conducting this review. The audit is currently pending. This process involves reviewing financial records and internal controls related to the P-Card system. The scope of work includes examining transaction data, compliance with policies, and identifying potential areas for improvement. This early stage means that related services, such as accounting, financial consulting, and potentially IT support for data analysis, may be needed as the audit progresses. Local businesses offering these professional services can engage now to understand the audit's scope and potential needs.