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 24-70 FY 2024 - February 2024 Three-Digit NIGP Codes Last Modified on 04/08/24 This was an audit of three-digit NIGP category codes used on POs issued in February 2024 by SPD Audits. Download Send 1 document AUD 24-69 FY 2024 - February 2024 Invalid NIGP Codes Last Modified on 04/08/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2024 by the DOAS SPD Audit team. Download Send 1 document AUD 24-71 February 2024 Exempt POs Last Modified on 04/08/24 This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS. Download Send 1 document AUD 24-65 FY 2024 - December 2023 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in December 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-67 FY 2024 - January 2024 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-66 January 2024 High Dollar OMP POs Last Modified on 03/12/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan 2024 by SPD. Download Send 1 document AUD 24-68 FY 2024 - February 2024 Inactive NIGP Codes Last Modified on 04/08/24 This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team. Download Send 1 document AUD 24-64 January 2024 Exempt POs Last Modified on 03/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS. Download Send 1 document AUD 19-02 FY17 Emergency POs Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits. Download Send 1 document AUD 19-03 Audit of the Number of Versions Created for TGM Solicitations Last Modified on 08/14/24 This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD. Download Send 1 < First < Previous Page 123 Page 124 Current page 125 Page 126 Page 127 Next > Last >
document AUD 24-70 FY 2024 - February 2024 Three-Digit NIGP Codes Last Modified on 04/08/24 This was an audit of three-digit NIGP category codes used on POs issued in February 2024 by SPD Audits. Download Send
document AUD 24-69 FY 2024 - February 2024 Invalid NIGP Codes Last Modified on 04/08/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2024 by the DOAS SPD Audit team. Download Send
document AUD 24-71 February 2024 Exempt POs Last Modified on 04/08/24 This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS. Download Send
document AUD 24-65 FY 2024 - December 2023 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in December 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-67 FY 2024 - January 2024 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-66 January 2024 High Dollar OMP POs Last Modified on 03/12/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan 2024 by SPD. Download Send
document AUD 24-68 FY 2024 - February 2024 Inactive NIGP Codes Last Modified on 04/08/24 This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team. Download Send
document AUD 24-64 January 2024 Exempt POs Last Modified on 03/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS. Download Send
document AUD 19-02 FY17 Emergency POs Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits. Download Send
document AUD 19-03 Audit of the Number of Versions Created for TGM Solicitations Last Modified on 08/14/24 This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD. Download Send
