Audit Reports - 2021
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 2021 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 2021
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This was an audit of solicitations cancelled in fiscal years 2018 - 2020 by the DOAS SPD Audits team.
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This was an audit of required posting times of solicitations awarded in fiscal year 2020 by SPD Audits.
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This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2020 by SPD Audits.
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This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2020 by SPD Audits.
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This was an audit of POs coded as a sole source issued by TGM entities in FY 2020 by SPD Audits team.
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This was an audit of POs coded as a sole source issued by USG entities in FY 2020 by SPD Audits team.
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This was an audit of solicitation statuses in fiscal years 2018 through 2020 by the SPD Audits team.
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This was an audit of required posting times of solicitations awarded 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 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 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 consortia issued by TGM entities in fiscal years 2018 & 2019 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 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 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
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.
If you have any questions, please email us at doas.audits@doas.ga.gov.
