Random Audits
Your agency purchasing and accounting offices, as well as the State Bureau of Procurement and the State Controller's Office, will conduct random audits of Purchasing Card use. The primary purpose of these audits is to ensure that the Purchasing Card program procedures are being followed and that:
- Purchase volume appears reasonable
- The card is being used for appropriate transactions
- Documentation is complete
- RESOURCES
Campus Address Listing- Construction Projects
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- SERVICES
- Mail Center
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- OFFICE INFORMATION
- 500 N. Fremont Street
262-472-1320
facilities@uww.edu