TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Viola Miller, Chief Financial Officer
Todd Mills, Director of Supply Chain
TITLE:
title
Procurement Process Performance Audit (R-24-01)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion
BACKGROUND:
The UTA Supply Chain department is a subdivision of the Finance office. Their responsibility is to procure, store, and deliver needed inventory and material to all departments within the organization. They manage purchase cards for small dollar purchases and manage large dollar requisitions. This engagement was focused on the Procurement function of Supply Chain with a particular emphasis on determining compliance with key federal procurement regulations.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
R-24-01 Procurement Process Performance Audit Report