Internal control fixes for purchasing cards
Bedford CountyVirginia- Detected
- Oct 15, 2026
- 18 days ago
- Sector
- Administration & Finance
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From the meeting
The October 15, 2026 packet included a review of local expenditure reimbursements for August 2025 and a verbal recommendation on internal controls. The review said agency purchasing-card statement reviews were not evidenced by signature and that the Director and/or Local Board did not periodically review credit card transactions. It also called for stronger controls on client-related credit card transactions.
Decision state: recommendation and informational review.
- Meeting date
- October 15, 2026
- Agency
- Bedford County
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