CONTENTS Executive Summary Background and Objective(s) Opportunities for Improvement and Management Responses AUDIT SER_VICES Jeff Lilley, CPA Director of Internal Audit and Inspector General Auditor Sofya Bogdanova, CFE, CIGA, CIGI Internal Auditor/Investigator Auditor Fiorella Misenti Internal Auditor/Investigator Please address inquiries regarding this report to Jeff Lilley, by e-mail at jlilley@sarasotaclerkandcomptroller.com or by telephone at (941) 861-5280. This and other reports prepared by the Office of the Inspector General are available at http://www.sarasotaclerk.com/inspector-genera1/inspector-generaI-audit-reports. 3 4 7 21Audit of Purchasing Card Program August 2023
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