The Department of Audit and Management Services will begin auditing
purchases made through departmental procurement cards. If your department
has a procurement card, we will contact you in the near future to arrange a
convenient time for the audit.

There are currently over seventy procurement cards in use on the UTC
campus. We generally expect to audit the departments with the highest
levels of activity first.

In order prepare for the audit, we recommend that you review our Audit
Program and the Tips to Prepare for the Audit on our department web page.
The address is shown below:

http://www.utc.edu/~intaudit/audpage/PROCARD.html

If you have any questions, please do not hesitate to call
or reply back to this message.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

        Bill Miller, Director
        Audit and Management Services
        The University of Tennessee at Chattanooga

        Phone - (423) 755-4715
        FAX -   (423) 755-4763
        email - [log in to unmask]

 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~