The Office of the County Auditor conducted a review of purchasing card (P-Card) transactions for the Broward County Aviation Department (BCAD).
Our objectives were:
- To determine whether P-Cards have been utilized and transactions have been properly processed and accounted in accordance with the policies and procedures established for the County’s P-Card program.
- To determine any opportunities for improvement.
We conclude that the P-Card transactions reviewed at BCAD have been generally processed and accounted in accordance with the policies and procedures established for the County’s P-Card program. However, we noted some opportunities for improvement, which are included in this report. |