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Committee reviewed telehealth contracts and directed OGC to redline a draft telehealth report for adoption at the next meeting; discussed creating a standing oversight committee; received a Council Auditor presentation that identified weaknesses in the City’s purchasing card (P-Card) program.
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Committee members concluded the City paid more for a private telehealth provider than necessary and want a revised report drafted by the Office of General Counsel before formal adoption. They also discussed forming a permanent oversight body to improve Council review of major issues. An audit of City P-Cards found documentation, approval, reconciliation, and merchant-code controls that need fixing, and auditors reported instances of delayed reviews and some fraudulent or unauthorized charges.
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