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 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 document AUD 23-10 Audit of Solicitations Cancelled August 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team. Download Send 2.4316893 document AUD 23-09 Audit of Emergency POs Issued August 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits. Download Send 1 document AUD 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits. Download Send 1 document AUD 23-19 Audit of Invalid NIGP Code Use - POs Issued in September 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send 1 document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send 1 < First < Previous Page 128 Page 129 Current page 130 Page 131 Page 132 Next > Last >
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
document AUD 23-10 Audit of Solicitations Cancelled August 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-09 Audit of Emergency POs Issued August 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits. Download Send
document AUD 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits. Download Send
document AUD 23-19 Audit of Invalid NIGP Code Use - POs Issued in September 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send
document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send
