Purchasing Card Program : Eleven State Agencies And Two University Units 2001

"Members of the audit staff involved in this audit were Tom Cooper, Susan Jensen, Joe Murray, Jim Nelson, Kent Rice, Kent Wilcox, Kris Wilkinson, and Mary Zednick." "This limited scope performance audit provides information about the state's Purchasing Card Program. We provide information on card use, types of items purchased with cards, purchasing card controls. Overall, our sample of card transactions showed purchases made with purchasing cards were reasonable"--Cover "September 2001." "01P-03