(a) Suspension or cancellation of card. In the event that a cardholder or other employee uses the procurement card for the payment of prohibited expenses or otherwise misuses the card, the county program administrator may suspend or cancel the card, and shall notify the Program Participant and Department of Internal Auditing that such action has been taken.
(b) Personal liability for misuse of procurement card. A procurement card is intended to be used only for the procurement of necessary goods and services for the Program Participant. If a cardholder or other employee misuses a procurement card, they shall be subject to discipline, up to and including termination. In addition, the cardholder or employee misusing the card shall be personally liable for the repayment of funds and the matter may be referred to the County Prosecutor for further action, including criminal prosecution.
(Ord. 2007-186. Adopted 5-14-07.)