The Office of Internal Audit performs audits on the transactions of multiple cardholders across the university on a continuous basis. As a service to cardholders, we have listed a few of the items that often cause a cardholder to have observations in a Procard audit. This list should not be considered the final authority. Please refer to the Procurement Manual, the Procard Manual, and/or Tennessee Tech Policies for further information. When in doubt, check it out!
The following forms are here for your convenience. Please note that the forms are checked for updates every 6 months, so it's possible that the forms below are not the most recent versions. Updated - 8/6/21.
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Call Janice (3045) in Internal Audit if you have questions.
She can point you in the right direction!Updated 5/11/22