Procurement Card Audit Process

In the near future, the Office of Purchasing and Travel will begin auditing the procurement card programs at state agencies.  To assist agencies in preparing for an audit, we have created a Procurement Card Audit Checklist.  The checklist contains a list of documents and information that will be viewed during the audit. 

If you have any questions please contact Ross Campbell at 601-359-2004.

Procurement Card Audit Checklist