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File #: 26-384A    Version: 1 Name:
Type: BRIEFING MEMORANDUM Status: Draft
File created: 1/21/2026 In control: Committee on Finance
On agenda: 1/26/2026 Final action:
Title: Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]
Attachments: 1. Report
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Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025

[City Auditor]