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. https://www.cabq.gov/audit/news/06-23-2021-21-108-citywide-purchase-and-travel-card-usage https://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. https://www.cabq.gov/audit/news/06-23-2021-21-108-citywide-purchase-and-travel-card-usage https://www.cabq.gov/audit/news/06-23-2021-21-108-citywide-purchase-and-travel-card-usage/%40%40download/image/Medallion_Dome_6_in.jpg

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.