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Fiscal Year 2018 Higher Education Procurement Card Performance Audit

Report Details

Report Description: 
Why This Performance Audit? We received a hotline complaint related to Procurement Card (PCard) use for purchases and travel at State Higher Ed institutions. We conducted a performance audit to evaluate the effectiveness of internal controls over purchasing card transactions.
Date Issued: 
Wednesday, December 2, 2020
Agency Reviewed / Investigated: 
Location: 
DE
United States
Type of Report: 
Audit
Professional Standard: 
Other

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