AuditS

The State Purchasing Division's audit team monitors statewide procurement activity to improve efficiency and compliance with State procurement laws, policies, and administrative rules. The team analyzes procurement data, solicitations, contracts  and transactional information. We also audit for contract compliance with vendors.


If you have any questions, please email us at doas.audits@doas.ga.gov


 

 

AuditsAuditshttp://doas.ga.gov/state-purchasing/contact404-657-4249gerald.schaefer@doas.ga.govAudit Toolshttps://www.facebook.com/gapurchasing, SPD Facebookhttps://twitter.com/GeorgiaDOAS, DOAS Twitterhttps://www.linkedin.com/company/georgia-department-of-administrative-services, DOAS Linkedinhttps://plus.google.com/+DepartmentofAdministrativeServicesAtlanta, DOAS Google PlusGerald Schaefer, Director of Audits1

Process Improvement Documents

Additional Resources

01/16/15

Excel Pivot Tables (2007)

Audit Memos

08/19/19

AUD 20-02 Audit of FY 2018 POs Issued to State and Local Gov't

08/19/19

AUD 20-01 Audit of FY 2018 Agency Contract POs Issued by TGM Entities

06/19/19

AUD 19-08 Audit of FY17 Exempt POs by USG Entities

06/19/19

AUD 19-07 Audit of FY17 Exempt POs by TGM Entities

04/12/19

AUD 19-06 FY18 Audit of USG Sole Sources

03/05/19

AUD 19-05 Audit of GPR Posting Times

12/11/18

AUD 19-04 Audit of Georgia Procurement Registry Solicitation Statuses

12/11/18

AUD 19-03 Audit of the Number of Versions Created for TGM Solicitations

10/11/18

AUD 19-02 FY17 Emergency POs

10/11/18

AUD 19-01 FY17 Sole Source POs