Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
Report Description
What Was Performed? A performance audit of Higher Education Procurement Card.Why This Engagement? We received a hotline complaint related to Procurement Card (Pcard) use forpurchases and travel at State Higher Education institutions. We conducted a performance audit to evaluate theeffectiveness 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
