Procurement Card Audit Services
The Office of Internal Auditing’s mission is to provide an
independent, objective assurance and consulting activity which adds value and
improves UNF’s operations. The
University administers a Procurement Card (P-Card) program, designed to provide
a cost effective, convenient, and decentralized method for individuals to make
certain purchases on behalf of the University.
The overall objective of the P-Card audits is to determine
if departmental cardholders are following UNF P-Card policies and procedures.
For more information regarding the university’s P-Card
program and current resources including the Expenditure Matrix and P-Card
Policies & Procedures Manual, please visit Procurement Services website.