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document New Processes Regarding Code of Ethics for State Employees Last Modified on 12/02/21 Download Send
document AUD 22-07 Audit of Emergency POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2021 by SPD Audits. Download Send
document AUD 22-06 Audit of FY21 Emergency POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2021 by SPD Audits. Download Send
document AUD 22-05 Audit of OMP POs by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an open market purchase by TGM entities in fiscal year 2020 by SPD. Download Send
