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 23-34 FY 2023 - November 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-33 FY 2023 - November 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-37 FY 2023 - December 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 Dec. 2022 by the SPD Audits. Download Send 1 document AUD 23-41 November 2022 High Dollar OMP POs Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD. Download Send 1 document AUD 23-36 FY 2023 - December 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-38 FY 2023 November and December 2022 Emergency POs Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued in November and December 2022 by DOAS SPD Audits. Download Send 1 document AUD 23-40 FY 2023 - December 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in December 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-39 FY 2023 - December 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in December 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-46 Audit of Inactive NIGP Codes used on POs Issued January 2023 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-43 Audit of High-Dollar OMPs Issued January 2023 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan. 2023 by SPD. Download Send 1 < First < Previous Page 184 Page 185 Current page 186 Page 187 Page 188 Next > Last >
document AUD 23-34 FY 2023 - November 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-33 FY 2023 - November 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-37 FY 2023 - December 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 Dec. 2022 by the SPD Audits. Download Send
document AUD 23-41 November 2022 High Dollar OMP POs Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD. Download Send
document AUD 23-36 FY 2023 - December 2022 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-38 FY 2023 November and December 2022 Emergency POs Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued in November and December 2022 by DOAS SPD Audits. Download Send
document AUD 23-40 FY 2023 - December 2022 Cancelled Solicitations Last Modified on 10/25/24 This was an audit of solicitations cancelled in December 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-39 FY 2023 - December 2022 Awarded Solicitations Last Modified on 10/25/24 This was an audit of solicitations awarded in December 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-46 Audit of Inactive NIGP Codes used on POs Issued January 2023 Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-43 Audit of High-Dollar OMPs Issued January 2023 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan. 2023 by SPD. Download Send
