Audit Reports - 2020
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 2020 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 2020
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This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits.
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This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
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This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2019 by SPD Audits team.
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This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2018 by SPD Audits.
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This was an audit of POs coded as a sole source issued by TGM entities in fiscal years 2018 and 2019.
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This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team.
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This was an audit of POs coded as an open market purchase issued in fiscal year 2018 by DOAS SPD Audits.
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This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team.
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This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD.
Other Audit Reports
FY 2019 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.
