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.