The Internal Audit Department released its Purchasing Card Program, Audit 18-04

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The City uses purchasing cards (p-cards) to streamline processes, reduce paper, improve management, and reduce the cost of small dollar purchases (purchases up to $1,999.00). The Visa Purchasing Card is issued by Bank of America to authorized City of Tampa employees for the purpose of making small dollar purchases previously handled under open purchase orders...

The report in its entirety can be viewed on