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 23-42 December 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 Dec. 2022 by SPD. Download Send 1 document AUD 23-45 Audit of Solicitations Cancelled in January 2023 Last Modified on 10/25/24 This was an audit of solicitations cancelled in January 2023 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-44 Audit of Solicitations Awarded in January 2023 Last Modified on 10/25/24 This was an audit of solicitations awarded in January 2023 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-48 Audit of Three-Digit NIGP Category Codes Used on January 2023 POs Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Jan. 2023 by the SPD Audits. Download Send 1 document AUD 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-51 FY 2023 - February 2023 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 Feb. 2023 by the SPD Audits. Download Send 1 document AUD 23-52 February 2023 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 Feb. 2023 by SPD. Download Send 1 document AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send 1 document AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send 1 < First < Previous Page 185 Page 186 Current page 187 Page 188 Page 189 Next > Last >
document AUD 23-42 December 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 Dec. 2022 by SPD. Download Send
document AUD 23-45 Audit of Solicitations Cancelled in January 2023 Last Modified on 10/25/24 This was an audit of solicitations cancelled in January 2023 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-44 Audit of Solicitations Awarded in January 2023 Last Modified on 10/25/24 This was an audit of solicitations awarded in January 2023 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-48 Audit of Three-Digit NIGP Category Codes Used on January 2023 POs Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in Jan. 2023 by the SPD Audits. Download Send
document AUD 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023 Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-51 FY 2023 - February 2023 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 Feb. 2023 by the SPD Audits. Download Send
document AUD 23-52 February 2023 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 Feb. 2023 by SPD. Download Send
document AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team. Download Send
document AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team. Download Send
