Internal audit finds $1.3M misallocation and control gaps in fleet; management outlines fixes An internal audit of fleet services identified misallocation of vehicle acquisition costs (~$1.3M), two p‑card transactions that exceeded the $10,000 single‑transaction limit, and asset reconciliation discrepancies; fleet management and fire leadership described steps to reconcile records and improve inventory controls.

An internal audit revealed a staggering $1.3 million in misallocation within Madison's fleet services, prompting urgent calls for stronger controls and accountability.

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