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document AUD 20-02 Audit of FY 2018 POs Issued to State and Local Gov't Last Modified on 08/14/24 This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team. Download Send
document AUD 20-05 Audit of FY 2018 and 2019 Sole Source POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as a sole source issued by TGM entities in fiscal years 2018 and 2019. Download Send
document AUD 20-07 Audit of FY19 Exempt POs Issued 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 2019 by SPD Audits team. Download Send
document AUD 20-06 Audit of FY18 Emergency POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2018 by SPD Audits. Download Send
document AUD 20-09 Audit of FY19 Emergency POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits. Download Send
document AUD 20-08 Audit of FY 2019 Exempt POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits. Download Send
document AUD 21-02 Audit of FY18 and FY19 Consortia POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits. Download Send
document AUD 21-01 Audit of FY18 and FY19 Consortia POs Issued by TGM Entities Last Modified on 08/14/24 This was an audit of POs coded as consortia issued by TGM entities in fiscal years 2018 & 2019 by SPD. Download Send
document AUD 21-03 Audit of FY18 Emergency POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits. Download Send
document AUD 21-04 Audit of FY19 Emergency POs Issued by USG Entities Last Modified on 08/14/24 This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits. Download Send
