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document AUD 21-04 Audit of FY19 Emergency POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits. Download Send
document AUD 21-06 Audit of GPR Solicitation Statuses Last Modified on 08/14/24 This was an audit of solicitation statuses in fiscal years 2018 through 2020 by the SPD Audits team. Download Send
document AUD 21-12 Audit of Required Posting of Cancellation Notice FY18 thru FY20 Last Modified on 08/14/24 This was an audit of solicitations cancelled in fiscal years 2018 - 2020 by the DOAS SPD Audits team. Download Send
document AUD 21-07 Audit of FY20 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 2020 by SPD Audits team. Download Send
document AUD 21-08 Audit of FY20 Sole Source POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by TGM entities in FY 2020 by SPD Audits team. Download Send
document AUD 21-09 Audit of FY20 Emergency POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2020 by SPD Audits. Download Send
document AUD 21-10 Audit of FY20 Emergency POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2020 by SPD Audits. Download Send
document AUD 21-05 Audit of FY19 Required Solicitation Posting Periods Last Modified on 08/14/24 This was an audit of required posting times of solicitations awarded in fiscal year 2019 by SPD Audits. Download Send
document AUD 21-11 Audit of FY20 Required Solicitation Posting Periods Last Modified on 08/14/24 This was an audit of required posting times of solicitations awarded in fiscal year 2020 by SPD Audits. Download Send
document AUD 22-02 FY20 Audit of Inactive and Invalid NIGP Code Use Last Modified on 08/14/24 This was an audit of the NIGP codes used on POs issued in fiscal year 2020 by the DOAS SPD Audits team. Download Send
