Management's response to the draft "Review of Mayor's Hospitality Account" will be posted later this afternoon here Link...

Dwight Van de Vate
Chief Administrative Officer
Knox County Government

is now posted on the Knox County website. Link...

Dwight Van de Vate
Chief Administrative Officer
Knox County Government

Please check the Knox County website for the initial response of the Mayor's Office to the draft audit of the Knox Hospitality fund. It should be posted shortly. Our website can be found here

Dwight Van de Vate
Chief Administrative Officer
Knox County Government

UPDATE: Mayor's office initial response.

We have posted a short article that outlines additional changes and improvements to the procurement card policy. The two key elements are that all General Purchasing (GP) cards will now be subject to annual review and approval, and all monthly procurement card statements will be available on the county website for review.

For more information, go to Link...

Dwight Van de Vate
Chief Administrative Officer
Knox County Mayor's Office

Purchasing Card Audit Response

WHO: Knox County Mayor Mike Ragsdale
John Troyer, Chief Financial Officer
Dwight Van de Vate, Chief Administrative Officer
Hugh Holt, Purchasing Director

WHAT: Mayor’s Presentation of Audit Response

WHEN: 3:00 p.m., Wednesday, March 19, 2008

WHERE: Small Assembly Room, City/County Building

BACKGROUND INFORMATION: County Mayor Mike Ragsdale will deliver management’s response to the review of Purchasing Card Charges and Expense Reimbursements (Procurement Card Audit). This will include comments by the Mayor and a brief overview from senior staff involved in preparing the response, concluding no later than 3:30 p.m.