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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.