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 23-29 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 1 document AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits. Download Send 1 document AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-34 FY 2023 - November 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-33 FY 2023 - November 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-37 FY 2023 - December 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Dec. 2022 by the SPD Audits. Download Send 1 document AUD 23-41 November 2022 High Dollar OMP POs Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD. Download Send 1 < First < Previous Page 130 Page 131 Current page 132 Page 133 Page 134 Next > Last >
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
document AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits. Download Send
document AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-34 FY 2023 - November 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-33 FY 2023 - November 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-37 FY 2023 - December 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Dec. 2022 by the SPD Audits. Download Send
document AUD 23-41 November 2022 High Dollar OMP POs Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD. Download Send
