Full Findings (Redacted for confidential information).pdf

The document outlines the findings of an audit conducted on an employee's PCard and requisition purchases from April 1, 2019, to May 15, 2020. The audit revealed potential issues with a percentage breakdown for all purchases, requisitions, and PCards. It also highlighted specific findings related to requisitions and PCard purchases, including total spend amounts, purchases from specific vendors, missing receipts, and purchases that could have circumvented single purchase transaction limits. Additionally, the document mentions possible limitations due to reporting constraints and the overall review being conducted from a procurement perspective. Further details include findings on purchases made to vendors without using cooperative contracts, exceeding bid limits, and transactions missing receipts.