#HoustonFuelCards

Audit finds weak controls on city fuel cards; audit team recommends monthly reconciliations, PIN/odometer checks and Samsara telematics integration An internal audit found systemic control weaknesses in the city's fuel‑card program, including thousands of commercial transactions near city fuel islands, hundreds of cards assigned to vehicles not in the official fleet and little evidence of monthly reconciliation by departments. Auditors recommended near‑term fixes and said an ongoing Samsara

A recent audit reveals alarming control weaknesses in Houston's fuel-card program, including over $550,000 in transactions linked to vehicles no longer in use.

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