06-23-2021 - 21-108 - Citywide Purchase and Travel Card UsageThe objective of the audit was to determine whether the Department of Finance and Administration Services has a framework in place to effectively administer, manage, and monitor purchase card (P-card) and travel card (T-card) usage.https://www.cabq.gov/audit/documents/citywide_purchase_and_travel-1.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg06-23-2021 - 21-108 - Citywide Purchase and Travel Card UsageThe objective of the audit was to determine whether the Department of Finance and Administration Services has a framework in place to effectively administer, manage, and monitor purchase card (P-card) and travel card (T-card) usage.https://www.cabq.gov/audit/documents/citywide_purchase_and_travel-1.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
06-23-2021 - 21-108 - Citywide Purchase and Travel Card Usage
The objective of the audit was to determine whether the Department of Finance and Administration Services has a framework in place to effectively administer, manage, and monitor purchase card (P-card) and travel card (T-card) usage.
