Audit Reports - 2023
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 2023 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 2023
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This was an audit of three-digit NIGP category codes used on POs issued in March 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
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This was an audit of solicitations cancelled in March 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in March of 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations cancelled in February 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in February 2023 by the DOAS State Purchasing Audits team.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb. 2023 by SPD.
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This was an audit of three-digit NIGP category codes used on POs issued in Feb. 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in Jan. 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
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This was an audit of solicitations cancelled in January 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in January 2023 by the DOAS State Purchasing Audits team.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan. 2023 by SPD.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Dec. 2022 by SPD.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD.
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This was an audit of solicitations cancelled in December 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in December 2022 by the DOAS State Purchasing Audits team.
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This was an audit of POs coded as an emergency issued in November and December 2022 by DOAS SPD Audits.
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This was an audit of three-digit NIGP category codes used on POs issued in Dec. 2022 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
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This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD.
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This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits.
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This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD.
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This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
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This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team.
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This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2022 by SPD.
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This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team.
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This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits.
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This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits.
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This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team.
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This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits.
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This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits.
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 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 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.
