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 (1868) 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 Reduction in Force Sample Process Steps - Layoff Last Modified on 07/11/23 Download Send 1 document Appendix J - Legal.pdf Last Modified on 05/09/24 Download Send 1 document Furlough Sample Process Steps Last Modified on 07/11/23 Download Send 1 document AUD 25-01 FY 2024 - April 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-02 FY 2024 - May 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-07 FY 2024 - June 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send 1 document AUD 25-06 June FY2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD. Download Send 1 document AUD 25-05 May 2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD. Download Send 1 < First < Previous Page 321 Page 322 Current page 323 Page 324 Page 325 Next > Last >
document AUD 25-01 FY 2024 - April 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-02 FY 2024 - May 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations Last Modified on 07/29/24 This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes Last Modified on 07/29/24 This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-07 FY 2024 - June 2024 Inactive NIGP Codes Last Modified on 07/29/24 This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team. Download Send
document AUD 25-06 June FY2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD. Download Send
document AUD 25-05 May 2024 High Dollar OMP POs Last Modified on 07/29/24 This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD. Download Send