The audit found that Fayetteville State University (University) did not consistently administer its procurement card programs in accordance with University requirements. The University had transactions that were not reviewed timely or lacked evidence of supervisory review, transactions that were not adequately supported by required documentation, system configurations that allowed transactions to be approved without supervisory review, and prohibited purchases that did not comply with University procurement card usage requirements.  Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report. The University agreed with the results of the audit.

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