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document AUD 24-68 FY 2024 - February 2024 Inactive NIGP Codes Last Modified on 04/08/24 This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team. Download Send
document AUD 24-64 January 2024 Exempt POs Last Modified on 03/12/24 This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS. Download Send
document AUD 19-02 FY17 Emergency POs Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits. Download Send
document AUD 19-03 Audit of the Number of Versions Created for TGM Solicitations Last Modified on 08/14/24 This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD. Download Send
document AUD 19-05 Audit of GPR Posting Times Last Modified on 08/14/24 This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits. Download Send
document AUD 20-01 Audit of FY 2018 Agency Contract POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD. Download Send
document AUD 19-08 Audit of FY17 Exempt POs by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team. Download Send
document AUD 19-07 Audit of FY17 Exempt POs by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team. Download Send
document AUD 19-06 FY18 Audit of USG Sole Sources Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits. Download Send
document AUD 20-04 Audit of FY 2019 Sole Source POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team. Download Send
