37c11d94_Potential_audit_projects__Potential_audit_project
[0] E [Details] The city makes a large number of small (under $1000) purchases, many of these transactions use “purchasing cards.” In 2007, the city paid about $800,000 for transactions made with purchasing cards. With appropriate controls, purchasing cards provide for low cost, efficient, and flexible procurement. An audit would review the city’s controls over purchasing cards and compare the city’s controls to good practices. [Potential audit project] 
Controls over small purchases
Potential audit projects
Potential audit project