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 2024

Audit Reports released in FY 2023

AUD 23-59 FY 2023 - March 2023 Three-Digit NIGP Codes

Created: 7/28/2023

AUD 23-58 FY 2023 - March 2023 Invalid NIGP Codes

Created: 7/28/2023

AUD 23-57 FY 2023 - March 2023 Inactive NIGP Codes

Created: 7/28/2023

AUD 23-56 FY 2023 - March 2023 Cancelled Solicitations

Created: 7/28/2023

AUD 23-55 FY 2023 - March 2023 Awarded Solicitations

Created: 7/28/2023

AUD 23-54 FY 2023 - February 2023 Cancelled Solicitations

Created: 7/28/2023

AUD 23-53 FY 2023 - February 2023 Awarded Solicitations

Created: 7/28/2023

AUD 23-52 February 2023 High Dollar OMP POs

Created: 5/2/2023

AUD 23-51 FY 2023 - February 2023 Three-Digit NIGP Codes

Created: 4/12/2023

AUD 23-50 FY 2023 - February 2023 Invalid NIGP Codes

Created: 4/12/2023

AUD 23-49 FY 2023 - February 2023 Inactive NIGP Codes

Created: 4/12/2023

AUD 23-48 Audit of Three-Digit NIGP Category Codes Used on January 2023 POs

Created: 3/30/2023

AUD 23-47 Audit of Invalid NIGP Codes Used on POs Issued in January 2023

Created: 3/30/2023

AUD 23-46 Audit of Inactive NIGP Codes used on POs Issued January 2023

Created: 3/30/2023

AUD 23-45 Audit of Solicitations Cancelled in January 2023

Created: 3/30/2023

AUD 23-44 Audit of Solicitations Awarded in January 2023

Created: 3/30/2023

AUD 23-43 Audit of High-Dollar OMPs Issued January 2023

Created: 3/30/2023

AUD 23-42 December 2022 High Dollar OMP POs

Created: 3/16/2023

AUD 23-41 November 2022 High Dollar OMP POs

Created: 3/15/2023

AUD 23-40 FY 2023 - December 2022 Cancelled Solicitations

Created: 2/10/2023

AUD 23-39 FY 2023 - December 2022 Awarded Solicitations

Created: 2/16/2023

AUD 23-38 FY 2023 November and December 2022 Emergency POs

Created: 2/10/2023

AUD 23-37 FY 2023 - December 2022 Three-Digit NIGP Codes

Created: 2/10/2023

AUD 23-36 FY 2023 - December 2022 Invalid NIGP Codes

Created: 2/10/2023

AUD 23-35 FY 2023 - December 2022 Inactive NIGP Codes

Created: 2/10/2023

AUD 23-34 FY 2023 - November 2022 Cancelled Solicitations

Created: 2/10/2023

AUD 23-33 FY 2023 - November 2022 Awarded Solicitations

Created: 2/10/2023

AUD 23-32 FY 2023 - November 2022 Three-Digit NIGP Codes

Created: 2/1/2023

AUD 23-31 FY 2023 - November 2022 Invalid NIGP Codes

Created: 2/16/2023

AUD 23-30 FY 2023 - November 2022 Inactive NIGP Codes

Created: 2/16/2023

AUD 23-29 Audit of Open Market Purchase POs Issued Oct 2022

Created: 2/1/2023

AUD 23-28 Audit of Cancelled Solicitations - October 2022

Created: 2/1/2023

AUD 23-27 Audit of Awarded Solicitations for October 2022

Created: 2/16/2023

AUD 23-26 Audit of Three-Digit NIGP Category Codes on POs Issued Oct 2022

Created: 2/16/2023

AUD 23-25 Audit of Invalid NIGP Codes on POs Issued October 2022

Created: 2/16/2023

AUD 23-24 Audit of Inactive NIGP Codes Used on POs in Oct 2022

Created: 2/16/2023

AUD 23-23 Audit of Emergency POs issued by TGM and USG Entities Oct 2022

Created: 2/1/2023

AUD 23-22 Audit of Cancelled Solicitations in September 2022

Created: 2/1/2023

AUD 23-21 Audit of Awarded Solicitations in September 2022

Created: 2/16/2023

AUD 23-20 Audit of 3-Digit NIGP Category Code Use - POs Issued Sept 2022

Created: 2/1/2023

AUD 23-19 Audit of Invalid NIGP Code Use - POs Issued in September 2022

Created: 2/1/2023

AUD 23-18 Audit of Inactive NIGP Code Use - POs Issued September 2022

Created: 2/1/2023

AUD 23-17 Audit of Emergency POs issued September 2022

Created: 2/1/2023

AUD 23-16 September 2022 High Dollar OMP Purchase Orders

Created: 2/1/2023

AUD 23-15 August 2022 High Dollar OMP Purchase Orders

Created: 2/16/2023

AUD 23-14 Audit of Three Digit NIGP Category Codes

Created: 2/1/2023

AUD 23-13 Audit of Invalid NIGP Codes Used

Created: 2/1/2023

AUD 23-12 Audit of Inactive NIGP Codes Used

Created: 2/1/2023

AUD 23-11 Audit of Solicitations Awarded in August 2022

Created: 2/1/2023

AUD 23-10 Audit of Solicitations Cancelled August 2022

Created: 2/1/2023

AUD 23-09 Audit of Emergency POs Issued August 2022

Created: 2/1/2023

AUD 23-08 Audit of Open Market POs July 2022

Created: 1/27/2023

AUD 23-07 Audit of Solicitations Cancelled July 2022

Created: 1/27/2023

AUD 23-06 Audit of Solicitations Awarded in July 2022

Created: 1/27/2023

AUD 23-05 Audit of Emergency POs Issued in July 2022

Created: 1/27/2023

AUD 23-04 Audit of Emergency POs Issued in FY22

Created: 1/27/2023

AUD 23-03 Audit of NIGP Codes Used on POs Issued July 2022

Created: 1/27/2023

AUD 23-02 Audit of FY19, 20 and 21 Statewide Contract Waivers

Created: 1/27/2023

AUD 23-01 Audit of FY21 Consortia POs issued by TGM Entities

Created: 1/27/2023