TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Viola Miller, Chief Financial Officer
TITLE:
title
Purchase Card Program Audit (25-03)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan, approved by the Audit Committee on March 10, 2025, included an audit of UTA’s purchase card program. The audit topics included governance, program compliance, and transaction testing.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
25-03 Purchase Card Program Audit Report - PUBLIC COPY_Redacted