Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
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.
Report Type
Audit
Agency Wide
Yes
Location
DE
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0
