Audit Reports - 2022
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 2022 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 2022
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Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2021 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2021 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase by TGM entities in fiscal year 2020 by SPD.
Created:
This was an audit of POs coded as consortia issued by USG entities in fiscal year 2020 by SPD Audits.
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2020 by SPD Audits.
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This was an audit of the NIGP codes used on POs issued in fiscal year 2020 by the DOAS SPD Audits team.
Other Audit Reports
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.
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 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 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 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.
