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 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits. Download Send 1 document AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send 1 document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send 1 document AUD 23-17 Audit of Emergency POs issued September 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits. Download Send 1 document AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits. Download Send 1 document AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits. Download Send 1 document AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send 1 < First < Previous Page 182 Page 183 Current page 184 Page 185 Page 186 Next > Last >
document AUD 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits. Download Send
document AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send
document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send
document AUD 23-17 Audit of Emergency POs issued September 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits. Download Send
document AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits. Download Send
document AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits. Download Send
document AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send
