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 (1869) DOCX (147) Video (102) DOC (95) XLSX (92) ZIP (63) PPTX (49) XLS (17) PPT (8) DOTX (7) XLSM (4) PNG (3) CSV (2) MASTER (2) DOT (1) JPG (1) MP4 (1) PREVIEW (1) TIFF (1) Results document AUD 24-67 FY 2024 - January 2024 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send 1 document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send 1 document Official Announcement 22-02 Revised Payout to Local Government for Rebate Last Modified on 04/10/23 Download Send 1 document Bank Of America Dispute Form Last Modified on 09/06/23 Download Send 1 document Audio Visual QSR Template Last Modified on 05/06/24 Audio Visual Quarterly Sales Report Template Audio Visual Quarterly Sales Report Template Audio Visual Quarterly Sales Report Template Download Send 1 document 478-1-.18 Veterans' Preference Last Modified on 11/28/17 Download Send 1 document AUD 24-71 February 2024 Exempt POs Last Modified on 04/08/24 This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS. Download Send 1 document 2023 P-Card Self Assessment Example and Notes Last Modified on 10/11/23 Download Send 1 document FY2019 Workforce Report Last Modified on 11/14/22 Download Send 1 < First < Previous Page 202 Page 203 Current page 204 Page 205 Page 206 Next > Last >
document AUD 24-67 FY 2024 - January 2024 Awarded and Cancelled Solicitations Last Modified on 03/12/24 This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team. Download Send
document AUD 24-78 March 2024 High Dollar OMP POs Last Modified on 05/14/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD. Download Send
document AUD 24-77 March 2024 Exempt POs Last Modified on 05/14/24 This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD. Download Send
document Official Announcement 22-02 Revised Payout to Local Government for Rebate Last Modified on 04/10/23 Download Send
document Audio Visual QSR Template Last Modified on 05/06/24 Audio Visual Quarterly Sales Report Template Audio Visual Quarterly Sales Report Template Audio Visual Quarterly Sales Report Template Download Send
document AUD 24-71 February 2024 Exempt POs Last Modified on 04/08/24 This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS. Download Send
