The County Executive is hereby authorized to develop policies and procedures to enforce this Chapter, which shall include guidelines to ensure purchases are properly authorized and reconciled.
The County Program Administrator is hereby directed to provide an annual written evaluation of the countywide procurement card program to County Council and present the findings of the evaluation to the Finance Committee of County Council. The first such evaluation shall be provided to Council no later than four (4) months following the implementation of the pilot program, shall be provided annually thereafter.
(Ord. 2007-186. Adopted 5-14-07.)