Duval DOGE Special Committee meeting summary
At a glance
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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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What this means
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.
Key decisions
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- Unanimously directed the Office of General Counsel (OGC) to prepare a redline of the draft telehealth report for formal adoption at the next meeting.
- Discussed models for a permanent oversight committee and agreed to continue developing proposals (no formal ordinance adopted at this meeting).
- Received the Council Auditor’s P-Card audit findings documenting internal-control weaknesses and recommended administrative fixes (no binding Council action recorded).
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