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 22-03 Audit of FY20 Consortia POs issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2020 by SPD Audits. Download Send 1 document AUD 22-04 Audit of FY 2020 Consortia POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as consortia issued by USG entities in fiscal year 2020 by SPD Audits. Download Send 1 document AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities Last Modified on 10/25/24 This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits. Download Send 1 document AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022 Last Modified on 10/25/24 This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team. Download Send 1 document AUD 23-04 Audit of Emergency POs Issued in FY22 Last Modified on 10/25/24 This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits. Download Send 1 document AUD 23-05 Audit of Emergency POs Issued in July 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits. Download Send 1 document AUD 23-07 Audit of Solicitations Cancelled July 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-06 Audit of Solicitations Awarded in July 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-11 Audit of Solicitations Awarded in August 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-14 Audit of Three Digit NIGP Category Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits. Download Send 1 < First < Previous Page 127 Page 128 Current page 129 Page 130 Page 131 Next > Last >
document AUD 22-03 Audit of FY20 Consortia POs issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2020 by SPD Audits. Download Send
document AUD 22-04 Audit of FY 2020 Consortia POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as consortia issued by USG entities in fiscal year 2020 by SPD Audits. Download Send
document AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities Last Modified on 10/25/24 This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits. Download Send
document AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022 Last Modified on 10/25/24 This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team. Download Send
document AUD 23-04 Audit of Emergency POs Issued in FY22 Last Modified on 10/25/24 This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits. Download Send
document AUD 23-05 Audit of Emergency POs Issued in July 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits. Download Send
document AUD 23-07 Audit of Solicitations Cancelled July 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-06 Audit of Solicitations Awarded in July 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-11 Audit of Solicitations Awarded in August 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-14 Audit of Three Digit NIGP Category Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits. Download Send
