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 23-08 Audit of Open Market POs July 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2022 by SPD. Download Send 1 document AUD 23-09 Audit of Emergency POs Issued August 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits. Download Send 1 document AUD 23-10 Audit of Solicitations Cancelled August 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-11 Audit of Solicitations Awarded in August 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team. Download Send 1 document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send 1 document AUD 23-14 Audit of Three Digit NIGP Category Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits. Download Send 1 document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send 1 document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send 1 document Audit Memos Last Modified on 10/27/21 Download Send 1 < First < Previous Page 232 Page 233 Current page 234 Page 235 Page 236 Next > Last >
document AUD 23-08 Audit of Open Market POs July 2022 Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2022 by SPD. Download Send
document AUD 23-09 Audit of Emergency POs Issued August 2022 Last Modified on 10/25/24 This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits. Download Send
document AUD 23-10 Audit of Solicitations Cancelled August 2022 Last Modified on 10/25/24 This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-11 Audit of Solicitations Awarded in August 2022 Last Modified on 10/25/24 This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team. Download Send
document AUD 23-12 Audit of Inactive NIGP Codes Used Last Modified on 10/25/24 This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-13 Audit of Invalid NIGP Codes Used Last Modified on 10/25/24 This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team. Download Send
document AUD 23-14 Audit of Three Digit NIGP Category Codes Last Modified on 10/25/24 This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits. Download Send
document AUD 23-15 August 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD. Download Send
document AUD 23-16 September 2022 High Dollar OMP Purchase Orders Last Modified on 10/25/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD. Download Send
