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 23-17 Audit of Emergency POs issued September 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits. Download Send 1 document AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits. Download Send 1 document AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits. Download Send 1 document AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-22 Audit of Cancelled Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team. Download Send 2.4316893 document AUD 23-21 Audit of Awarded Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team. Download Send 2.4316893 document AUD 23-27 Audit of Awarded Solicitations for October 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team. Download Send 2.4316893 document AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD. Download Send 1 document AUD 23-28 Audit of Cancelled Solicitations - October 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team. Download Send 2.4316893 < First < Previous Page 129 Page 130 Current page 131 Page 132 Page 133 Next > Last >
document AUD 23-17 Audit of Emergency POs issued September 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits. Download Send
document AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits. Download Send
document AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits. Download Send
document AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-22 Audit of Cancelled Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-21 Audit of Awarded Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-27 Audit of Awarded Solicitations for October 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD. Download Send
document AUD 23-28 Audit of Cancelled Solicitations - October 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team. Download Send
