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 TypePDF (2206) 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 AUD 24-08 FY 2023 - April 2023 Awarded Solicitations Last Modified on 10/24/24 This was an audit of solicitations awarded in April of 2023 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 24-07 FY 2023 - May 2023 Three-Digit NIGP Codes Last Modified on 10/24/24 This was an audit of three-digit NIGP category codes used on POs issued in May 2023 by the SPD Audits. Download Send 1 document AUD 24-06 FY 2023 - May 2023 Invalid NIGP Codes Last Modified on 10/24/24 This was an audit of invalid NIGP codes used on POs issued in May of 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-05 FY 2023 - May 2023 Inactive NIGP Codes Last Modified on 10/24/24 This was an audit of inactive NIGP codes used on POs issued in May 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-04 March 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in March 2023 by SPD. Download Send 1 document AUD 24-03 FY 2023 - April 2023 Three-Digit NIGP Codes Last Modified on 10/24/24 This was an audit of three-digit NIGP category codes used on POs issued in April 2023 by the SPD Audits. Download Send 1 document AUD 24-02 FY 2023 - April 2023 Invalid NIGP Codes Last Modified on 10/24/24 This was an audit of invalid NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-01 FY 2023 - April 2023 Inactive NIGP Codes Last Modified on 10/24/24 This was an audit of inactive NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 24-13 FY 2023 - May 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2023 by SPD. Download Send 1 document AUD 24-12 FY 2023 - April 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2023 by SPD. Download Send 1 < First < Previous Page 109 Page 110 Current page 111 Page 112 Page 113 Next > Last >
document AUD 24-08 FY 2023 - April 2023 Awarded Solicitations Last Modified on 10/24/24 This was an audit of solicitations awarded in April of 2023 by the DOAS State Purchasing Audits team. Download Send
document AUD 24-07 FY 2023 - May 2023 Three-Digit NIGP Codes Last Modified on 10/24/24 This was an audit of three-digit NIGP category codes used on POs issued in May 2023 by the SPD Audits. Download Send
document AUD 24-06 FY 2023 - May 2023 Invalid NIGP Codes Last Modified on 10/24/24 This was an audit of invalid NIGP codes used on POs issued in May of 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-05 FY 2023 - May 2023 Inactive NIGP Codes Last Modified on 10/24/24 This was an audit of inactive NIGP codes used on POs issued in May 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-04 March 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in March 2023 by SPD. Download Send
document AUD 24-03 FY 2023 - April 2023 Three-Digit NIGP Codes Last Modified on 10/24/24 This was an audit of three-digit NIGP category codes used on POs issued in April 2023 by the SPD Audits. Download Send
document AUD 24-02 FY 2023 - April 2023 Invalid NIGP Codes Last Modified on 10/24/24 This was an audit of invalid NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-01 FY 2023 - April 2023 Inactive NIGP Codes Last Modified on 10/24/24 This was an audit of inactive NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team. Download Send
document AUD 24-13 FY 2023 - May 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2023 by SPD. Download Send
document AUD 24-12 FY 2023 - April 2023 High Dollar OMP POs Last Modified on 10/24/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2023 by SPD. Download Send