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OKDHS Home > Library > Policy > OKDHS > Chapter 2. Administrative Components > 11. Finance > 49. Program audits
OKDHS:2-11-49. Program audits
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Issued 8-1-06


(a) On a monthly basis the Oklahoma Department of Human Services (OKDHS) purchase card (p/card) administrator receives a report directly from the issuing bank that lists all transactions posted on each cardholder's account.

(b) The OKDHS p/card administrator or designee conducts random audits.  The objective of the audit is to determine compliance with the Oklahoma Central Purchasing Act.

(c) The cardholder is responsible for validating all transactions on his or her account when audited.
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Last Updated:  9/7/2011
Oklahoma Department of Human Services
Street address: Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd., Oklahoma City, OK 73105
Mailing address: P.O. Box 25352, Oklahoma City, OK 73125
(405) 521-3646
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