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 2026
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This was an audit of POs coded as exempt which were $25,000 or more issued in August 2025 by SPD Audits.
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This was an audit of POs coded as an emergency (EMR) issued in July and August 2025 by DOAS SPD Audits.
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This was an audit of POs coded an exempt which were $25,000 ore more issued in July 2025 by SPD Audits.
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This was an audit of POs coded as an open market purchase $25,000 or more issued in July 2025 by SPD.
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This was an audit of solicitations awarded and cancelled in June 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 May 2025 by SPD.
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This was an audit of POs coded as an emergency (EMR) issued in May and June 2025 by DOAS SPD Audits.
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This was an audit of POs coded as exempt which were $25,000 or more issued in June 2025 by SPD Audits.
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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.
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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 FY 2025
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Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in April 2025 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in April 2025 by SPD.
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This was an audit of solicitations awarded and cancelled in March 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 March 2025 by SPD.
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This was an audit of POs coded as exempt, which were $25,000 or more issued in March 2025 by DOAS SPD.
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This was an audit of solicitations awarded and cancelled in February 2025 by the DOAS SPD Audits team.
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This was an audit of POs coded an an emergency (EMR) issued in Jan and Feb 2025 by the DOAS SPD Audits.
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This was an audit of POs coded as exempt which were $25,000 or more issued in February 2025 by DOAS SPD.
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This was an audit of POs coded as exempt which were $25,000 or more issued in January 2025 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Feb 2025 by SPD.
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This was an audit of solicitations awarded and cancelled in January 2025 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Jan 2025 by SPD.
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This was an audit of POs coded as an emergency (EMR) issued in Nov and Dec 2024 by the DOAS SPD Audits.
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This was an audit of solicitations awarded and cancelled in December 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $25,000 or more issued in December 2024 by DOAS SPD.
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This was an audit of POs coded as an open market purchase: $25,000 or more issued in Dec 2024 by SPD.
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This was an audit of POs coded as an open market purchase: $25,000 or more issued in Nov 2024 by SPD.
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This was an audit of solicitations awarded and cancelled in November 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $25,000 or more issued in November 2024 by DOAS SPD.
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This was an audit of POs coded as exempt which were $25,000 or more issued in October 2024 by DOAS SPD.
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This was an audit of solicitations awarded and cancelled in October 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency (EMR) issued in October 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as an open market purchase: $25,000 or more issued in Oct 2024 by SPD.
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This was an audit of solicitations awarded and cancelled in September 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $25,000 or more issued in September 2024 by DOAS SPD.
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This was an audit of POs coded as an emergency issued in July through September 2024 by DOAS SPD Audits.
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This was an audit of POs coded as an open market purchase $25,000 or more issued in Sept 2024 by SPD.
Created:
This was an audit of POs coded as an open market purchase $25,000 or more issued in Aug 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in August of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of Pos coded as exempt which were $25,000 or more issued in August 2024 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in July 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in July of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in July 2024 by SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in June of 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued in April through June 2024 by DOAS SPD Audits.
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This was an audit of POs coded as exempt which were $100,000 or more issued in June 2024 by DOAS SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in May 2024 by DOAS SPD.
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This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in May of 2024 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in May of 2024 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team.
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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