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 for the current fiscal year are located under the audit memos section below. Reports from prior fiscal years are available via links at the bottom of this page.
If you have any questions, please email us at doas.audits@doas.ga.gov.
Audit Reports Released in FY 2027
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Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in April 2026 by SPD.
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This was an audit of POs coded as an open market purchase: $25,000 or more issued in May 2026 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in April 2026 by the SPD Audits team of DOAS.
Created:
This was an audit of solicitations awarded and cancelled in May 2026 by the SPD Audits team of DOAS.
Audit Reports Released in FY 2026
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Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Mar 2026 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Feb 2026 by SPD.
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This was an audit of POs coded as exempt which were $25,000 or more issued in April 2026 by SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in March 2026 by SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in Feb 2026 by SPD Audits.
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This was an audit of POs coded as an emergency (EMR) issued in Mar and April 2026 by DOAS SPD Audits.
Created:
This was an audit of POs coded as an emergency (EMR) issued in Jan and Feb 2026 by the DOAS SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in March 2026 by the SPD Audits team of DOAS.
Created:
This was an audit of solicitations awarded and cancelled in Feb 2026 by the SPD Audits team of DOAS.
Created:
This was an audit of solicitations awarded and cancelled in Jan 2026 by the SPD Audits team of DOAS.
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This was an audit of POs coded as exempt which were $25,000 or more issued in Jan 2026 by SPD Audits.
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This was an audit of solicitations awarded and cancelled in Dec 2025 by the SPD Audits team of DOAS.
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This was an audit of POs coded as an open market purchase: $25,000 or more issued in Jan 2026 by SPD.
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This was an audit of POs coded as an emergency (EMR) issued in Nov and Dec 2025 by the DOAS SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in Dec 2025 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Dec 2025 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in Nov 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Nov 2025 by SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in Nov 2025 by SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in Oct 2025 by SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in Oct 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of solicitations awarded and cancelled in Sept 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Oct 2025 by SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in Sept 2025 by SPD Audits.
Created:
This was an audit of POs coded as an emergency (EMR) issued in Sept and Oct 2025 by DOAS SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Sept 2025 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in August 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of solicitations awarded and cancelled in July 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in August 2025 by SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in August 2025 by SPD Audits.
Created:
This was an audit of POs coded as an emergency (EMR) issued in July and August 2025 by DOAS SPD Audits.
Created:
This was an audit of POs coded an exempt which were $25,000 ore more issued in July 2025 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase $25,000 or more issued in July 2025 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in June 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in May 2025 by SPD.
Created:
This was an audit of POs coded as an emergency (EMR) issued in May and June 2025 by DOAS SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in June 2025 by SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in May 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in May 2025 by SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in May 2025 by SPD Audits.
Created:
This was an audit of POs coded as an emergency (EMR) issued in March and April 2025 by DOAS SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in April 2025 by the SPD Audits team of DOAS.
Audit Reports Released in Prior Fiscal Years
FY 2024 Audit Reports
Created:
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.
FY 2023 Audit Reports
Created:
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.
FY 2022 Audit Reports
Created:
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.
FY 2021 Audit Reports
Created:
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.
FY 2020 Audit Reports
Created:
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.
FY 2019 Audit Reports
Created:
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.
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