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document CLCP Component 1: Employee Education and Training Last Modified on 02/11/20 Component 1 establishes training and development goals of a state entity's safety management program. Download Send
document AUD 25-37 FY 2025 - January 2025 Awarded and Cancelled Solicitations Last Modified on 03/31/25 This was an audit of solicitations awarded and cancelled in January 2025 by the DOAS SPD Audits team. Download Send
document AUD 25-07 FY 2024 - June 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-02 FY 2024 - May 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-20 August 2024 High Dollar OMP POs.pdf Last Modified on 11/25/24 This was an audit of POs coded as an open market purchase $25,000 or more issued in Aug 2024 by SPD. Download Send