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 19-05 Audit of GPR Posting Times Last Modified on 08/14/24 This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits. Download Send 1 document AUD 20-01 Audit of FY 2018 Agency Contract POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD. Download Send 1 document AUD 19-08 Audit of FY17 Exempt POs by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team. Download Send 1 document AUD 19-07 Audit of FY17 Exempt POs by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team. Download Send 1 document AUD 19-06 FY18 Audit of USG Sole Sources Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits. Download Send 1 document Official Announcement 24-01 Fiscal Year Cut-Off Dates Last Modified on 02/21/24 Official Announcement 24-01 – the State Purchasing Division announces deadlines for year-end procurement activities for State Fiscal Year 2024. Download Send 1 document AUD 20-03 Fiscal Year 2018 Audit of POs coded as Open Market Purchase Last Modified on 08/14/24 This was an audit of POs coded as an open market purchase issued in fiscal year 2018 by DOAS SPD Audits. Download Send 1 document AUD 20-04 Audit of FY 2019 Sole Source POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team. Download Send 1 document GPM V9: Effective 1/4/21 - 6/30/22 Last Modified on 01/18/23 Download Send 1 document AUD 20-02 Audit of FY 2018 POs Issued to State and Local Gov't Last Modified on 08/14/24 This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team. Download Send 1 < First < Previous Page 124 Page 125 Current page 126 Page 127 Page 128 Next > Last >
document AUD 19-05 Audit of GPR Posting Times Last Modified on 08/14/24 This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits. Download Send
document AUD 20-01 Audit of FY 2018 Agency Contract POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD. Download Send
document AUD 19-08 Audit of FY17 Exempt POs by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team. Download Send
document AUD 19-07 Audit of FY17 Exempt POs by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team. Download Send
document AUD 19-06 FY18 Audit of USG Sole Sources Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits. Download Send
document Official Announcement 24-01 Fiscal Year Cut-Off Dates Last Modified on 02/21/24 Official Announcement 24-01 – the State Purchasing Division announces deadlines for year-end procurement activities for State Fiscal Year 2024. Download Send
document AUD 20-03 Fiscal Year 2018 Audit of POs coded as Open Market Purchase Last Modified on 08/14/24 This was an audit of POs coded as an open market purchase issued in fiscal year 2018 by DOAS SPD Audits. Download Send
document AUD 20-04 Audit of FY 2019 Sole Source POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team. Download Send
document AUD 20-02 Audit of FY 2018 POs Issued to State and Local Gov't Last Modified on 08/14/24 This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team. Download Send
