Skip to Main Content

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.