Audit Reports - 2019
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 fiscal year 2019 are located under the audit memos section below. Reports from other fiscal years are available via links at the bottom of this page.
Audit Reports released in FY 2019
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This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team.
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This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team.
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This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits.
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This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits.
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This was an audit of solicitation statuses in fiscal years 2011 through 2017 by the SPD Audits team.
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This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD.
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This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits.
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This was an audit of POs coded as a sole source issued by all entities in fiscal year 2017 by SPD audits.
Other Audit Reports
FY 2020 Audit Reports
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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
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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
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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
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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 2024 Audit Reports
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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.
If you have any questions, please email us at doas.audits@doas.ga.gov.
