TITLE 44: GOVERNMENT CONTRACTS, GRANTMAKING,
PROCUREMENT AND PROPERTY MANAGEMENT
SUBTITLE B: SUPPLEMENTAL PROCUREMENT RULES
CHAPTER XIV: COMPTROLLER
PART 1130 PURCHASING CARD PROGRAM
SECTION 1130.60 COMPLIANCE AUDIT
SUBTITLE B: SUPPLEMENTAL PROCUREMENT RULES
CHAPTER XIV: COMPTROLLER
PART 1130 PURCHASING CARD PROGRAM
SECTION 1130.60 COMPLIANCE AUDIT
Section 1130.60 Compliance Audit
The Internal Auditor of each participating agency shall annually perform an audit of the purchasing card program as implemented by the participating agency.