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document AUD 25-22 FY 2024 July through September 2024 Emergency POs.pdf Last Modified on 11/25/24 This was an audit of POs coded as an emergency issued in July through September 2024 by DOAS SPD Audits. Download Send
document AUD 25-23 September FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in September 2024 by DOAS SPD. Download Send
document AUD 25-09 FY 2024 - June 2024 Three-Digit NIGP Codes Last Modified on 07/29/24 This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits. Download Send
document AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send
