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document AUD 25-03 FY 2024 - May 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in May of 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-79 FY 2024 January through March 2024 Emergency POs Last Modified on 05/14/24 This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits. Download Send
document AUD 24-82 FY 2024 - April 2024 Three-Digit NIGP Codes Last Modified on 05/14/24 This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits. Download Send
document AUD 24-83 FY 2024 - March 2024 Awarded and Cancelled Solicitations Last Modified on 05/14/24 This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS. Download Send
document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send
document AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes Last Modified on 05/14/24 This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes Last Modified on 05/14/24 This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send
document AUD 24-84 April 2024 Exempt POs Last Modified on 06/05/24 This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD. Download Send
document AUD 24-74 FY 2024 - March 2024 Inactive NIGP Codes Last Modified on 04/24/24 This was an audit of three-digit NIGP category codes used on POs issued in March 2024 by SPD Audits team. Download Send
