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 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-22 Audit of Cancelled Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-21 Audit of Awarded Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-27 Audit of Awarded Solicitations for October 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD. Download Send 1 document AUD 23-28 Audit of Cancelled Solicitations - October 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits. Download Send 1 document AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send 1 < First < Previous Page 183 Page 184 Current page 185 Page 186 Page 187 Next > Last >
document AUD 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-22 Audit of Cancelled Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-21 Audit of Awarded Solicitations in September 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-27 Audit of Awarded Solicitations for October 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD. Download Send
document AUD 23-28 Audit of Cancelled Solicitations - October 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits. Download Send
document AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send
