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 GuidesDocumentsVideosResourcesWebpagesManual Document Type (-) PDF (2208) DOCX (151) Video (119) XLSX (96) DOC (93) ZIP (63) PPTX (50) XLS (16) PPT (8) DOTX (7) XLSM (4) PNG (3) CSV (2) MASTER (2) DOT (1) MP4 (1) PREVIEW (1) TIFF (1) Results document May 10, 2024.pdf Last Modified on 05/13/24 Download Send 1 document May 13, 2024.pdf Last Modified on 05/13/24 Download Send 1 document FFCRADOAS Poster Last Modified on 01/04/21 Download Send 1 document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send 1 document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send 1 document AUD 24-79 FY 2024 January through March 2024 Emergency POs Last Modified on 05/14/24 This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits. Download Send 1 document AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes Last Modified on 05/14/24 This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes Last Modified on 05/14/24 This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-82 FY 2024 - April 2024 Three-Digit NIGP Codes Last Modified on 05/14/24 This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits. Download Send 1 document AUD 24-83 FY 2024 - March 2024 Awarded and Cancelled Solicitations Last Modified on 05/14/24 This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS. Download Send 1 < First < Previous Page 45 Page 46 Current page 47 Page 48 Page 49 Next > Last >
document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send
document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send
document AUD 24-79 FY 2024 January through March 2024 Emergency POs Last Modified on 05/14/24 This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits. Download Send
document AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes Last Modified on 05/14/24 This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes Last Modified on 05/14/24 This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-82 FY 2024 - April 2024 Three-Digit NIGP Codes Last Modified on 05/14/24 This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits. Download Send
document AUD 24-83 FY 2024 - March 2024 Awarded and Cancelled Solicitations Last Modified on 05/14/24 This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS. Download Send
