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Document

City purchasing program

15-Jun-2010 [386]

• City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program- Staff, Auditor And Management Reports

Part of topic Auditor

City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program- STAFF Report

City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program - Auditor Report

Management's Response to the Auditor General's Review of City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program