The Internal Audit Department released its Gasoline Credit Card Audit 16-16
The City of Tampa has a contract with Equilon Enterprises, LLC, A/K/A Shell Oil Products to provide fleet fuel credit card services primarily for Tampa Police Department vehicles. Fuel is obtained at authorized Shell vendors. Revenue and Finance’s Accounts Payable Section is responsible for reconciling purchase transactions to the vendor billing statements, credit card set up, maintenance, and cancellation.
The report in its entirety can be viewed on tampagov.net