Voyager-based ProCard follow-up
East Tennessee State UniversityTennessee- Detected
- Sep 11, 2026
- 47 days ago
- Sector
- Information Technology
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From the meeting
Internal Audit said review of ProCard processes and procedures was halted because of the implementation of the Voyager system, and would resume later in the summer. That ties a live system rollout to follow-up control work and suggests ongoing implementation support around purchasing and finance workflows. The Voyager system itself is the named platform signal.
- Meeting date
- September 11, 2026
- Agency
- East Tennessee State University
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