Performance Audit of the Procurement P-card Program - City Auditor's Office (Commission Districts 1, 2, 3 and 4) — Exhibit 1 - Performance Audit ot the Procurement P-Card Program — City Commission Conference Meeting (2026-05-05)
Fort Lauderdale, Broward County, Florida
AI Summary
This City Auditor report dated May 5, 2026 examines purchasing card (P-card) usage and fixed assets management. The audit identified approximately $625,000 in P-card policy violations including prohibited purchases, questionable vendor relationships, and inadequate recordkeeping. Testing of 481 "attractive items" (high-theft-risk assets) valued at $800,000 found 3 missing items and documented improper asset disposal...
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