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 (2236) DOCX (151) Video (121) 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 AUD 25-23 September FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in September 2024 by DOAS SPD. Download Send 1 document AUD 25-24 FY 2025 - September 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in September 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-25 October 2024 High Dollar OMP POs Last Modified on 12/30/24 This was an audit of POs coded as an open market purchase: $25,000 or more issued in Oct 2024 by SPD. Download Send 1 document AUD 25-26 FY 2024 October 2024 Emergency POs Last Modified on 12/30/24 This was an audit of POs coded as an emergency (EMR) issued in October 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-27 FY 2025 - October 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in October 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-28 October FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in October 2024 by DOAS SPD. Download Send 1 document AUD 25-29 November FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in November 2024 by DOAS SPD. Download Send 1 document AUD 25-30 FY 2025 - November 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in November 2024 by the DOAS SPD Audits team. Download Send 1 document December 31, 2024.pdf Last Modified on 12/31/24 Download Send 1 document January 1, 2025.pdf Last Modified on 01/06/25 Download Send 1 < First < Previous Page 83 Page 84 Current page 85 Page 86 Page 87 Next > Last >
document AUD 25-23 September FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in September 2024 by DOAS SPD. Download Send
document AUD 25-24 FY 2025 - September 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in September 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-25 October 2024 High Dollar OMP POs Last Modified on 12/30/24 This was an audit of POs coded as an open market purchase: $25,000 or more issued in Oct 2024 by SPD. Download Send
document AUD 25-26 FY 2024 October 2024 Emergency POs Last Modified on 12/30/24 This was an audit of POs coded as an emergency (EMR) issued in October 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-27 FY 2025 - October 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in October 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-28 October FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in October 2024 by DOAS SPD. Download Send
document AUD 25-29 November FY 2025 Exempt POs Last Modified on 12/30/24 This was an audit of POs coded as exempt which were $25,000 or more issued in November 2024 by DOAS SPD. Download Send
document AUD 25-30 FY 2025 - November 2024 Awarded and Cancelled Solicitations Last Modified on 12/30/24 This was an audit of solicitations awarded and cancelled in November 2024 by the DOAS SPD Audits team. Download Send
