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Emergency Procurement Controls

Report Details

Submitting OIG: 
North Carolina, City of Charlotte Internal Audit Department
Report Description: 
This audit was conducted to determine whether adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions
Date Issued: 
Friday, December 11, 2020
Agency Reviewed / Investigated: 
North Carolina, City of Charlotte
Submitting OIG-Specific Report Number: 
N/A
Location: 
NC
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://charlottenc.gov/audit/FY2017%20Reports/21-07%20Emergency%20Procurement%2…

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