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 (2151) 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 24-10 FY 2023 - May 2023 Awarded Solicitations Last Modified on 10/24/24 This was an audit of solicitations awarded in May of 2023 by the DOAS State Purchasing (SPD) Audits team. Download Send 1 document AUD 24-57 November 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 November 2023 by SPD. Download Send 1 document AUD 24-53 FY 2024 - November 2023 Awarded and Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded and cancelled in November 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-52 November 2023 Exempt POs Last Modified on 10/25/24 This was an audit of POs coded as exempt which were $100,000 or more issued in November 2023 by DOAS SPD. Download Send 1 document AUD 24-49 FY 2024 - November 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 Nov. 2023 by the SPD Audits. Download Send 1 document AUD 24-48 FY 2024 - November 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-47 FY 2024 - November 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-46 FY 2024 - October 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 Oct. 2023 by the SPD Audits. Download Send 1 document AUD 24-45 FY 2024 - October 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-44 FY 2024 - October 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team. Download Send 1 < First < Previous Page 61 Page 62 Current page 63 Page 64 Page 65 Next > Last >
document AUD 24-10 FY 2023 - May 2023 Awarded Solicitations Last Modified on 10/24/24 This was an audit of solicitations awarded in May of 2023 by the DOAS State Purchasing (SPD) Audits team. Download Send
document AUD 24-57 November 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 November 2023 by SPD. Download Send
document AUD 24-53 FY 2024 - November 2023 Awarded and Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded and cancelled in November 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-52 November 2023 Exempt POs Last Modified on 10/25/24 This was an audit of POs coded as exempt which were $100,000 or more issued in November 2023 by DOAS SPD. Download Send
document AUD 24-49 FY 2024 - November 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 Nov. 2023 by the SPD Audits. Download Send
document AUD 24-48 FY 2024 - November 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-47 FY 2024 - November 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-46 FY 2024 - October 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 Oct. 2023 by the SPD Audits. Download Send
document AUD 24-45 FY 2024 - October 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-44 FY 2024 - October 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team. Download Send
