Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

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

Please note that Oversight.gov contains links to documents hosted on various state and local government and other non-Federal Government websites (external websites). CIGIE proudly complies with section 508 accessibility regulations in the posting of Federal Government reports on Oversight.gov; however, CIGIE cannot guarantee section 508 compliance (accessibility) on any external websites. Additionally, when clicking on links to external websites, users should be aware that doing so causes them to leave CIGIE’s website and to be subject to that external website’s privacy policy. Furthermore, CIGIE neither controls nor guarantees the accuracy, relevance, timeliness, or completeness of the information contained in external website links.