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Knox County's procurement card program is performing well, but auditors uncovered critical areas for improvement that could enhance transparency and efficiency in handling over $36 million in purchases.

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Knox County auditors: P-card program works but policy and vendor coding need updates
An internal audit of Knox County's procurement card program found the system generally effective—$36.6M in purchases and about $2.7M in rebates over five years—but identified two findings (outdated policy, generic vendor coding amounting to about $161,000) and two opportunities for improvement.
citizenportal.ai
October 29, 2026 at 4:12 AM
citizenptnewstn.bsky.social
Knox County's Audit Committee is pushing for stricter asset management and a dedicated drug testing pool for commercial drivers to boost accountability and safeguard taxpayer investments.

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Knox County audit committee recommends dedicated drug testing pool for CDL drivers
Audit identifies need for exclusive drug testing pool for CDL drivers in KCSO.
citizenportal.ai
June 18, 2025 at 1:58 AM