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Last Modified on 08/14/24
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2021 by SPD Audits.
document
Last Modified on 04/26/21
This document provides a general description and overview for of all six of the Office of Fleet Management Programs: Fleet Management System, wex online, wex Fleet Clearview, Team Georgia Learning,…
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Last Modified on 08/14/24
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2021 by SPD Audits.
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Last Modified on 10/25/24
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits.
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Last Modified on 10/25/24
This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits.
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Last Modified on 10/25/24
This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team.
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Last Modified on 10/25/24
This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits.
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Last Modified on 10/25/24
This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits.
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Last Modified on 10/25/24
This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team.
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Last Modified on 10/25/24
This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team.