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 GuidesDocumentsVideosResourcesWebpagesManual Document TypePDF (2212) DOCX (151) Video (121) 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 22-06 Audit of FY21 Emergency POs Issued by TGM Entities 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. Download Send 1 document OFM Programs 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,… Download Send 1 document AUD 22-07 Audit of Emergency POs Issued by USG Entities 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. Download Send 1 document AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities 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. Download Send 1 document AUD 23-02 Audit of FY19, 20 and 21 Statewide Contract Waivers Last Modified on 10/25/24 This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits. Download Send 1 document AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022 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. Download Send 1 document AUD 23-04 Audit of Emergency POs Issued in FY22 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. Download Send 1 document AUD 23-05 Audit of Emergency POs Issued in July 2022 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. Download Send 1 document AUD 23-06 Audit of Solicitations Awarded in July 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-07 Audit of Solicitations Cancelled July 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team. Download Send 1 < First < Previous Page 231 Page 232 Current page 233 Page 234 Page 235 Next > Last >
document AUD 22-06 Audit of FY21 Emergency POs Issued by TGM Entities 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. Download Send
document OFM Programs 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,… Download Send
document AUD 22-07 Audit of Emergency POs Issued by USG Entities 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. Download Send
document AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities 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. Download Send
document AUD 23-02 Audit of FY19, 20 and 21 Statewide Contract Waivers Last Modified on 10/25/24 This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits. Download Send
document AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022 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. Download Send
document AUD 23-04 Audit of Emergency POs Issued in FY22 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. Download Send
document AUD 23-05 Audit of Emergency POs Issued in July 2022 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. Download Send
document AUD 23-06 Audit of Solicitations Awarded in July 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-07 Audit of Solicitations Cancelled July 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team. Download Send