Richmond Audit Finds $44,000 in Questionable Gas Card Transactions
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4 Articles
Richmond audit finds $44,000 in questionable gas card transactions
RICHMOND, Va. A new audit has found that Richmond city officials failed to properly oversee the city's gas card program, resulting in $44,000 in questionable transactions and multiple referrals to the Inspector General's office.The Richmond City Auditor's review of the past two fiscal years revealed ineffective internal controls that led to widespread issues with the program.The audit found evidence of card usage abuse, sharing of PIN numbers, a…
Audit of Richmond's fuel program reveals at least $44,000 in 'questionable transactions'
RICHMOND, Va. (WRIC) -- At least $44,000 in Richmond taxpayer money was spent on "questionable transactions" through the city's employee fleet fuel program, an audit revealed, which also uncovered inconsistent oversight and inadequate policies and procedures. On Tuesday, July 1, the Office of the City Auditor (OCA) released a 42-page audit of the fleet fuel program, which comes a week after it released a separate audit in late June of the city's…
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