Reports
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North Carolina, City of Charlotte Internal Audit Department
Emergency Procurement Controls
This audit was conducted to determine whether adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions.
Treasury Inspector General for Tax Administration
Controls over Coronavirus Response Funding
Evaluate controls implemented by the IRS to ensure the $765.7 million in appropriated funds received for its Coronavirus response is adequately tracked and used for its intended purpose.
North Carolina, City of Charlotte Internal Audit Department
City-wide Procurement Card Monitoring Controls FY 2020
This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.