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 adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions
Report Type
Audit
Agency Wide
Yes
Location
NC
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0