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This was an audit of POs coded as exempt which were $100,000 or more issued in August 2023 by DOAS SPD.

This was an audit of POs coded as exempt which were $100,000 or more issued in July 2023 by SPD Audits.

This was an audit of solicitations awarded and cancelled in September 2023 by the DOAS SPD Audits team.

This was an audit of solicitations awarded and cancelled in August 2023 by the DOAS SPD Audits team.

This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2023 by SPD.

This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2023 by SPD.

This was an audit of inactive NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.

This was an audit of three-digit NIGP category codes used on POs issued in August 2023 by the SPD Audits.

This was an audit of invalid NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.

This was an audit of solicitations awarded and cancelled in July of 2023 by the DOAS SPD Audits team.