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document AUD 25-39 January 2025 Exempt POs Last Modified on 04/29/25 This was an audit of POs coded as exempt which were $25,000 or more issued in January 2025 by DOAS SPD. Download Send
document AUD 25-40 February 2025 Exempt POs Last Modified on 04/29/25 This was an audit of POs coded as exempt which were $25,000 or more issued in February 2025 by DOAS SPD. Download Send
document AUD 25-41 FY 2025 January and February 2025 Emergency POs Last Modified on 04/29/25 This was an audit of POs coded an an emergency (EMR) issued in Jan and Feb 2025 by the DOAS SPD Audits. Download Send
document AUD 25-42 FY 2025 - February 2025 Awarded and Cancelled Solicitations Last Modified on 04/29/25 This was an audit of solicitations awarded and cancelled in February 2025 by the DOAS SPD Audits team. Download Send
