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 (2205) 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 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 25-09 FY 2024 - June 2024 Three-Digit NIGP Codes Last Modified on 07/29/24 This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits. Download Send 1 document AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-12 June 2024 Exempt POs Last Modified on 08/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in June 2024 by DOAS SPD. Download Send 1 document AUD 25-11 May 2024 Exempt POs Last Modified on 08/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in May 2024 by DOAS SPD. Download Send 1 document AUD 25-06 June FY2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD. Download Send 1 document AUD 25-04 FY 2024 - May 2024 Three-Digit NIGP Codes Last Modified on 07/29/24 This was an audit of three-digit NIGP category codes used on POs issued in May of 2024 by SPD Audits. Download Send 1 document AUD 25-01 FY 2024 - April 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-05 May 2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD. Download Send 1 < First < Previous Page 175 Page 176 Current page 177 Page 178 Page 179 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 25-09 FY 2024 - June 2024 Three-Digit NIGP Codes Last Modified on 07/29/24 This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits. Download Send
document AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-12 June 2024 Exempt POs Last Modified on 08/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in June 2024 by DOAS SPD. Download Send
document AUD 25-11 May 2024 Exempt POs Last Modified on 08/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in May 2024 by DOAS SPD. Download Send
document AUD 25-06 June FY2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD. Download Send
document AUD 25-04 FY 2024 - May 2024 Three-Digit NIGP Codes Last Modified on 07/29/24 This was an audit of three-digit NIGP category codes used on POs issued in May of 2024 by SPD Audits. Download Send
document AUD 25-01 FY 2024 - April 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-05 May 2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD. Download Send
