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 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-51 FY 2023 - February 2023 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 Feb. 2023 by the SPD Audits. Download Send 1 document AUD 23-52 February 2023 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 Feb. 2023 by SPD. Download Send 1 document AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-58 FY 2023 - March 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-54 FY 2023 - February 2023 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in February 2023 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-53 FY 2023 - February 2023 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in February 2023 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-56 FY 2023 - March 2023 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in March 2023 by the DOAS State Purchasing Audits team. Download Send 1 < First < Previous Page 132 Page 133 Current page 134 Page 135 Page 136 Next > Last >
document AUD 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-51 FY 2023 - February 2023 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 Feb. 2023 by the SPD Audits. Download Send
document AUD 23-52 February 2023 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 Feb. 2023 by SPD. Download Send
document AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-58 FY 2023 - March 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-54 FY 2023 - February 2023 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in February 2023 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-53 FY 2023 - February 2023 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in February 2023 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-56 FY 2023 - March 2023 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in March 2023 by the DOAS State Purchasing Audits team. Download Send