Board Report: September 4, 2024
Board purchase cards were used for about $9.6 million in total program spending in 2022–2023. We analyzed the risks of illegal, improper, or erroneous purchases and payments.
The results of our assessment show that the risk of illegal, improper, or erroneous use in the Board's purchase card program is low. A risk level of low means that illegal, improper, or erroneous use is unlikely to occur and that such an occurrence would be expected to have a minimal effect on current operations and long-term objectives. As a result of the low risk level, we will not recommend that an audit of the program be included in our 2025 annual audit plan.
