Search Filters Search By Topic Search by Division --Any--Risk Management DivisionState Purchasing DivisionFleet Management DivisionSurplus Property DivisionHuman Resources Administration Division Content Type - Any -FAQSNewsEventsHow-to GuidesDocumentsVideosResourcesWebpages Document Type (-) PDF (2155) DOCX (151) Video (112) DOC (94) XLSX (94) ZIP (63) PPTX (50) XLS (17) PPT (8) DOTX (7) XLSM (4) PNG (3) CSV (2) MASTER (2) DOT (1) MP4 (1) PREVIEW (1) TIFF (1) Results document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send 1 document AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes Last Modified on 05/14/24 This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes Last Modified on 05/14/24 This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send 1 document AUD 24-84 April 2024 Exempt POs Last Modified on 06/05/24 This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD. Download Send 1 document AUD 24-74 FY 2024 - March 2024 Inactive NIGP Codes Last Modified on 04/24/24 This was an audit of three-digit NIGP category codes used on POs issued in March 2024 by SPD Audits team. Download Send 1 document AUD 24-73 FY 2024 - February 2024 Awarded and Cancelled Solicitations Last Modified on 04/08/24 This was an audit of solicitations awarded and cancelled in February 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-72 February 2024 High Dollar OMP POs Last Modified on 04/08/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb 2024 by SPD. Download Send 1 document AUD 24-76 FY 2024 - March 2024 Three-Digit NIGP Codes Last Modified on 04/24/24 This was an audit of inactive NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-75 FY 2024 - March 2024 Invalid NIGP Codes Last Modified on 04/24/24 This was an audit of invalid NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team. Download Send 1 < First < Previous Page 122 Page 123 Current page 124 Page 125 Page 126 Next > Last >
document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send
document AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes Last Modified on 05/14/24 This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes Last Modified on 05/14/24 This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send
document AUD 24-84 April 2024 Exempt POs Last Modified on 06/05/24 This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD. Download Send
document AUD 24-74 FY 2024 - March 2024 Inactive NIGP Codes Last Modified on 04/24/24 This was an audit of three-digit NIGP category codes used on POs issued in March 2024 by SPD Audits team. Download Send
document AUD 24-73 FY 2024 - February 2024 Awarded and Cancelled Solicitations Last Modified on 04/08/24 This was an audit of solicitations awarded and cancelled in February 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-72 February 2024 High Dollar OMP POs Last Modified on 04/08/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb 2024 by SPD. Download Send
document AUD 24-76 FY 2024 - March 2024 Three-Digit NIGP Codes Last Modified on 04/24/24 This was an audit of inactive NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-75 FY 2024 - March 2024 Invalid NIGP Codes Last Modified on 04/24/24 This was an audit of invalid NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team. Download Send
