Date Issued
Submitting OIG
North Carolina, City of Charlotte Internal Audit Department
Agencies Reviewed/Investigated
North Carolina, City of Charlotte
Report Number
NA
Report Description
This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.
Report Type
Audit
Agency Wide
Yes
Location
NC
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0