Audit Reports
Our audit team monitors statewide procurement activity to improve efficiency and compliance with state procurement laws, policies, and administrative rules. We analyze procurement data, solicitations, contracts and transactional information. We also audit vendors' contract compliance.
Published audit results are located under the audit memos section below.
If you have any questions, please email us at doas.audits@doas.ga.gov.
Audit Reports released in FY 2025
AUD 25-19 FY 2025 - August 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in August of 2024 by the DOAS SPD Audits team.
AUD 25-18 August 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in August 2024 by DOAS SPD.
AUD 25-17 July 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in July 2024 by SPD.
AUD 25-16 FY 2025 July 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in July of 2024 by the DOAS SPD Audits team.
AUD 25-15 July 2024 Exempts POs
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in July 2024 by SPD Audits.
AUD 25-14 FY 2024 - June 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in June of 2024 by the DOAS SPD Audits team.
AUD 25-13 FY 2024 April through June 2024 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in April through June 2024 by DOAS SPD Audits.
AUD 25-12 June 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in June 2024 by DOAS SPD.
AUD 25-11 May 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in May 2024 by DOAS SPD.
AUD 25-10 FY 2024 - May 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team.
AUD 25-09 FY 2024 - June 2024 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits.
AUD 25-08 FY 2024 - June 2024 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
AUD 25-07 FY 2024 - June 2024 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
AUD 25-06 June FY2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD.
AUD 25-05 May 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD.
AUD 25-04 FY 2024 - May 2024 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in May of 2024 by SPD Audits.
AUD 25-03 FY 2024 - May 2024 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in May of 2024 by the DOAS SPD Audits team.
AUD 25-02 FY 2024 - May 2024 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team.
AUD 25-01 FY 2024 - April 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team.
Audit Reports released in FY 2024
AUD 24-85 April 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2024 by SPD.
AUD 24-84 April 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD.
AUD 24-83 FY 2024 - March 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS.
AUD 24-82 FY 2024 - April 2024 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits.
AUD 24-81 FY 2024 - April 2024 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
AUD 24-80 FY 2024 - April 2024 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
AUD 24-79 FY 2024 January through March 2024 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits.
AUD 24-78 March 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD.
AUD 24-77 March 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD.
AUD 24-76 FY 2024 - March 2024 Three-Digit NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team.
AUD 24-75 FY 2024 - March 2024 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team.
AUD 24-74 FY 2024 - March 2024 Inactive NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in March 2024 by SPD Audits team.
AUD 24-73 FY 2024 - February 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in February 2024 by the DOAS SPD Audits team.
AUD 24-72 February 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb 2024 by SPD.
AUD 24-71 February 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS.
AUD 24-70 FY 2024 - February 2024 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in February 2024 by SPD Audits.
AUD 24-69 FY 2024 - February 2024 Invalid NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Feb. 2024 by the DOAS SPD Audit team.
AUD 24-68 FY 2024 - February 2024 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team.
AUD 24-67 FY 2024 - January 2024 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team.
AUD 24-66 January 2024 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan 2024 by SPD.
AUD 24-65 FY 2024 - December 2023 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in December 2023 by the DOAS SPD Audits team.
AUD 24-64 January 2024 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS.
AUD 24-63 FY 2024 - January 2024 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in January 2024 by SPD Audits.
AUD 24-62 FY 2024 - January 2024 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Jan. 2024 by the DOAS SPD Audits team.
AUD 24-61 FY 2024 - January 2024 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in January 2024 by the DOAS Audits team.
AUD 24-60 FY 2024 October through December 2023 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in October through December 2023 by SPD Audits.
AUD 24-59 December 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in December 2023 by SPD.
AUD 24-58 December 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in December 2023 by SPD.
AUD 24-57 November 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in November 2023 by SPD.
AUD 24-56 FY 2024 - December 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in December 2023 by SPD Audits.
AUD 24-55 FY 2024 - December 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
AUD 24-54 FY 2024 - December 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
AUD 24-53 FY 2024 - November 2023 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in November 2023 by the DOAS SPD Audits team.
AUD 24-52 November 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in November 2023 by DOAS SPD.
AUD 24-51 FY 2018 to FY 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in fiscal years 2018 through 2023 by the SPD Audits team.
AUD 24-50 FY 2021 to FY 2023 Solicitation Status Audit
Created:
This was an audit of solicitation statuses in fiscal years 2021 through 2023 by the SPD Audits team.
AUD 24-49 FY 2024 - November 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2023 by the SPD Audits.
AUD 24-48 FY 2024 - November 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team.
AUD 24-47 FY 2024 - November 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team.
AUD 24-46 FY 2024 - October 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2023 by the SPD Audits.
AUD 24-45 FY 2024 - October 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team.
AUD 24-44 FY 2024 - October 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team.
AUD 24-43 FY 2024 - September 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2023 by the SPD Audits.
AUD 24-42 FY 2024 - September 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
AUD 24-41 FY 2024 - September 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
AUD 24-40 FY 2024 July through September 2023 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in July through September 2023 by DOAS SPD Audits.
AUD 24-39 October 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2023 by SPD.
AUD 24-38 September 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2023 by SPD.
AUD 24-37 August 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2023 by SPD.
AUD 24-36 FY 2024 - October 2023 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in October 2023 by the DOAS SPD Audits team.
AUD 24-35 October 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in October 2023 by DOAS SPD.
AUD 24-34 September 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in September 2023 by SPD.
AUD 24-33 August 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in August 2023 by DOAS SPD.
AUD 24-32 July 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in July 2023 by SPD Audits.
AUD 24-31 FY 2024 - September 2023 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in September 2023 by the DOAS SPD Audits team.
AUD 24-30 FY 2024 August 2023 Awarded and Cancelled Solications
Created:
This was an audit of solicitations awarded and cancelled in August 2023 by the DOAS SPD Audits team.
AUD 24-29 July 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2023 by SPD.
AUD 24-28 June 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2023 by SPD.
AUD 24-27 FY 2024 - August 2023 Three-Digit NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.
AUD 24-26 FY 2024 - August 2023 Invalid NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in August 2023 by the SPD Audits.
AUD 24-25 FY 2024 - August 2023 Inactive NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.
AUD 24-24 FY 2024 - July 2023 Awarded and Cancelled Solicitations
Created:
This was an audit of solicitations awarded and cancelled in July of 2023 by the DOAS SPD Audits team.
AUD 24-23 FY 2023 January through June 2023 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in January through June 2023 by DOAS SPD Audits.
AUD 24-22 FY 2023 Exempt POs
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in FY 2023 by SPD Audits.
AUD 24-21 FY 2024 - July 2023 Three-Digit NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in July 2023 by the DOAS SPD Audits team.
AUD 24-20 FY 2024 - July 2023 Invalid NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in July 2023 by the SPD Audits.
AUD 24-19 FY 2024 - July 2023 Inactive NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in July 2023 by the DOAS SPD Audits team.
AUD 24-18 FY 2023 - June 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in June of 2023 by the DOAS State Purchasing Audits team.
AUD 24-17 FY 2023 - June 2023 Awarded Solicitations
Created:
This was an audit of solicitations awarded in June of 2023 by the DOAS State Purchasing Audits team.
AUD 24-16 FY 2023 - June 2023 Three-Digit NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in June 2023 by the DOAS SPD Audits team.
AUD 24-15 FY 2023 - June 2023 Invalid NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in June 2023 by the SPD Audits.
AUD 24-14 FY 2023 - June 2023 Inactive NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in June 2023 by the DOAS SPD Audits team.
AUD 24-13 FY 2023 - May 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2023 by SPD.
AUD 24-12 FY 2023 - April 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2023 by SPD.
AUD 24-11 FY 2023 - May 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in May of 2023 by the DOAS State Purchasing Audits team.
AUD 24-10 FY 2023 - May 2023 Awarded Solicitations
Created:
This was an audit of solicitations awarded in May of 2023 by the DOAS State Purchasing (SPD) Audits team.
AUD 24-09 FY 2023 - April 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in April 2023 by the DOAS State Purchasing Audits team.
AUD 24-08 FY 2023 - April 2023 Awarded Solicitations
Created:
This was an audit of solicitations awarded in April of 2023 by the DOAS State Purchasing Audits team.
AUD 24-07 FY 2023 - May 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in May 2023 by the SPD Audits.
AUD 24-06 FY 2023 - May 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in May of 2023 by the DOAS SPD Audits team.
AUD 24-05 FY 2023 - May 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in May 2023 by the DOAS SPD Audits team.
AUD 24-04 March 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in March 2023 by SPD.
AUD 24-03 FY 2023 - April 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in April 2023 by the SPD Audits.
AUD 24-02 FY 2023 - April 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
AUD 24-01 FY 2023 - April 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
Audit Reports released in FY 2023
AUD 23-59 FY 2023 - March 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in March 2023 by the SPD Audits.
AUD 23-58 FY 2023 - March 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
AUD 23-56 FY 2023 - March 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in March 2023 by the DOAS State Purchasing Audits team.
AUD 23-55 FY 2023 - March 2023 Awarded Solicitations
Created:
This was an audit of solicitations awarded in March of 2023 by the DOAS State Purchasing Audits team.
AUD 23-54 FY 2023 - February 2023 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in February 2023 by the DOAS State Purchasing Audits team.
AUD 23-53 FY 2023 - February 2023 Awarded Solicitations
Created:
This was an audit of solicitations awarded in February 2023 by the DOAS State Purchasing Audits team.
AUD 23-52 February 2023 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb. 2023 by SPD.
AUD 23-51 FY 2023 - February 2023 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Feb. 2023 by the SPD Audits.
AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
AUD 23-48 Audit of Three-Digit NIGP Category Codes Used on January 2023 POs
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Jan. 2023 by the SPD Audits.
AUD 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023
Created:
This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
AUD 23-46 Audit of Inactive NIGP Codes used on POs Issued January 2023
Created:
This was an audit of inactive NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
AUD 23-45 Audit of Solicitations Cancelled in January 2023
Created:
This was an audit of solicitations cancelled in January 2023 by the DOAS State Purchasing Audits team.
AUD 23-44 Audit of Solicitations Awarded in January 2023
Created:
This was an audit of solicitations awarded in January 2023 by the DOAS State Purchasing Audits team.
AUD 23-43 Audit of High-Dollar OMPs Issued January 2023
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan. 2023 by SPD.
AUD 23-42 December 2022 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Dec. 2022 by SPD.
AUD 23-41 November 2022 High Dollar OMP POs
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD.
AUD 23-40 FY 2023 - December 2022 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in December 2022 by the DOAS State Purchasing Audits team.
AUD 23-39 FY 2023 - December 2022 Awarded Solicitations
Created:
This was an audit of solicitations awarded in December 2022 by the DOAS State Purchasing Audits team.
AUD 23-38 FY 2023 November and December 2022 Emergency POs
Created:
This was an audit of POs coded as an emergency issued in November and December 2022 by DOAS SPD Audits.
AUD 23-37 FY 2023 - December 2022 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Dec. 2022 by the SPD Audits.
AUD 23-36 FY 2023 - December 2022 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
AUD 23-34 FY 2023 - November 2022 Cancelled Solicitations
Created:
This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team.
AUD 23-33 FY 2023 - November 2022 Awarded Solicitations
Created:
This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team.
AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits.
AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes
Created:
This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes
Created:
This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD.
AUD 23-28 Audit of Cancelled Solicitations - October 2022
Created:
This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team.
AUD 23-27 Audit of Awarded Solicitations for October 2022
Created:
This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team.
AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits.
AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022
Created:
This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
AUD 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022
Created:
This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022
Created:
This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits.
AUD 23-22 Audit of Cancelled Solicitations in September 2022
Created:
This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team.
AUD 23-21 Audit of Awarded Solicitations in September 2022
Created:
This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team.
AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits.
AUD 23-19 Audit of Invalid NIGP Code Use - POs Issued in September 2022
Created:
This was an audit of invalid NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022
Created:
This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
AUD 23-17 Audit of Emergency POs issued September 2022
Created:
This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits.
AUD 23-16 September 2022 High Dollar OMP Purchase Orders
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD.
AUD 23-15 August 2022 High Dollar OMP Purchase Orders
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD.
AUD 23-14 Audit of Three Digit NIGP Category Codes
Created:
This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits.
AUD 23-13 Audit of Invalid NIGP Codes Used
Created:
This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
AUD 23-12 Audit of Inactive NIGP Codes Used
Created:
This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
AUD 23-11 Audit of Solicitations Awarded in August 2022
Created:
This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team.
AUD 23-10 Audit of Solicitations Cancelled August 2022
Created:
This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team.
AUD 23-09 Audit of Emergency POs Issued August 2022
Created:
This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits.
AUD 23-08 Audit of Open Market POs July 2022
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2022 by SPD.
AUD 23-07 Audit of Solicitations Cancelled July 2022
Created:
This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team.
AUD 23-06 Audit of Solicitations Awarded in July 2022
Created:
This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team.
AUD 23-05 Audit of Emergency POs Issued in July 2022
Created:
This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits.
AUD 23-04 Audit of Emergency POs Issued in FY22
Created:
This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits.
AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022
Created:
This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team.
AUD 23-02 Audit of FY19, 20 and 21 Statewide Contract Waivers
Created:
This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits.
AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits.
Audit Reports released in FY 2022
AUD 22-07 Audit of Emergency POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2021 by SPD Audits.
AUD 22-06 Audit of FY21 Emergency POs Issued by TGM Entities
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2021 by SPD Audits.
AUD 22-05 Audit of OMP POs by TGM Entities
Created:
This was an audit of POs coded as an open market purchase by TGM entities in fiscal year 2020 by SPD.
AUD 22-04 Audit of FY 2020 Consortia POs Issued by USG Entities
Created:
This was an audit of POs coded as consortia issued by USG entities in fiscal year 2020 by SPD Audits.
AUD 22-03 Audit of FY20 Consortia POs issued by TGM Entities
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2020 by SPD Audits.
AUD 22-02 FY20 Audit of Inactive and Invalid NIGP Code Use
Created:
This was an audit of the NIGP codes used on POs issued in fiscal year 2020 by the DOAS SPD Audits team.
Audit Reports released in FY 2021
AUD 21-12 Audit of Required Posting of Cancellation Notice FY18 thru FY20
Created:
This was an audit of solicitations cancelled in fiscal years 2018 - 2020 by the DOAS SPD Audits team.
AUD 21-11 Audit of FY20 Required Solicitation Posting Periods
Created:
This was an audit of required posting times of solicitations awarded in fiscal year 2020 by SPD Audits.
AUD 21-10 Audit of FY20 Emergency POs Issued by TGM Entities
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2020 by SPD Audits.
AUD 21-09 Audit of FY20 Emergency POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2020 by SPD Audits.
AUD 21-08 Audit of FY20 Sole Source POs Issued by TGM Entities
Created:
This was an audit of POs coded as a sole source issued by TGM entities in FY 2020 by SPD Audits team.
AUD 21-07 Audit of FY20 Sole Source POs Issued by USG Entities
Created:
This was an audit of POs coded as a sole source issued by USG entities in FY 2020 by SPD Audits team.
AUD 21-06 Audit of GPR Solicitation Statuses
Created:
This was an audit of solicitation statuses in fiscal years 2018 through 2020 by the SPD Audits team.
AUD 21-05 Audit of FY19 Required Solicitation Posting Periods
Created:
This was an audit of required posting times of solicitations awarded in fiscal year 2019 by SPD Audits.
AUD 21-04 Audit of FY19 Emergency POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
AUD 21-03 Audit of FY18 Emergency POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
AUD 21-02 Audit of FY18 and FY19 Consortia POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits.
AUD 21-01 Audit of FY18 and FY19 Consortia POs Issued by TGM Entities
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal years 2018 & 2019 by SPD.
Audit Reports released in FY 2020
AUD 20-09 Audit of FY19 Emergency POs Issued by TGM Entities
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits.
AUD 20-08 Audit of FY 2019 Exempt POs Issued by USG Entities
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
AUD 20-07 Audit of FY19 Exempt POs Issued by TGM Entities
Created:
This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2019 by SPD Audits team.
AUD 20-06 Audit of FY18 Emergency POs Issued by TGM Entities
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2018 by SPD Audits.
AUD 20-05 Audit of FY 2018 and 2019 Sole Source POs Issued by TGM Entities
Created:
This was an audit of POs coded as a sole source issued by TGM entities in fiscal years 2018 and 2019.
AUD 20-04 Audit of FY 2019 Sole Source POs Issued by USG Entities
Created:
This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team.
AUD 20-03 Fiscal Year 2018 Audit of POs coded as Open Market Purchase
Created:
This was an audit of POs coded as an open market purchase issued in fiscal year 2018 by DOAS SPD Audits.
AUD 20-02 Audit of FY 2018 POs Issued to State and Local Gov't
Created:
This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team.
AUD 20-01 Audit of FY 2018 Agency Contract POs Issued by TGM Entities
Created:
This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD.
Audit Reports released in FY 2019
AUD 19-08 Audit of FY17 Exempt POs by USG Entities
Created:
This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team.
AUD 19-07 Audit of FY17 Exempt POs by TGM Entities
Created:
This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team.
AUD 19-06 FY18 Audit of USG Sole Sources
Created:
This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits.
AUD 19-05 Audit of GPR Posting Times
Created:
This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits.
AUD 19-04 Audit of Georgia Procurement Registry Solicitation Statuses
Created:
This was an audit of solicitation statuses in fiscal years 2011 through 2017 by the SPD Audits team.
AUD 19-03 Audit of the Number of Versions Created for TGM Solicitations
Created:
This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD.
AUD 19-02 FY17 Emergency POs
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits.
AUD 19-01 FY17 Sole Source POs
Created:
This was an audit of POs coded as a sole source issued by all entities in fiscal year 2017 by SPD audits.
