Audit Reports - 2024
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 2024 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 2024
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2024 by SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD.
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This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS.
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This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD.
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This was an audit of inactive NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team.
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This was an audit of invalid NIGP codes used on POs issued in March 2024 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 March 2024 by SPD Audits team.
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This was an audit of solicitations awarded and cancelled in February 2024 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 Feb 2024 by SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS.
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This was an audit of three-digit NIGP category codes used on POs issued in February 2024 by SPD Audits.
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This was an audit of inactive NIGP codes used on POs issued in Feb. 2024 by the DOAS SPD Audit team.
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This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team.
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This was an audit of solicitations awarded and cancelled in January 2024 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 Jan 2024 by SPD.
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This was an audit of solicitations awarded and cancelled in December 2023 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS.
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This was an audit of three-digit NIGP category codes used on POs issued in January 2024 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Jan. 2024 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in January 2024 by the DOAS Audits team.
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This was an audit of POs coded as an emergency issued in October through December 2023 by SPD Audits.
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This was an audit of POs coded as exempt which were $100,000 or more issued in December 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 December 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 November 2023 by SPD.
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This was an audit of three-digit NIGP category codes used on POs issued in December 2023 by SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
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This was an audit of inactive NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
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This was an audit of solicitations awarded and cancelled in November 2023 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $100,000 or more issued in November 2023 by DOAS SPD.
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This was an audit of solicitations cancelled in fiscal years 2018 through 2023 by the SPD Audits team.
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This was an audit of solicitation statuses in fiscal years 2021 through 2023 by the SPD Audits team.
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This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Nov. 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 Oct. 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Oct. 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 Sept. 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued in July through September 2023 by DOAS SPD Audits.
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This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 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 Sept. 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 August 2023 by SPD.
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This was an audit of solicitations awarded and cancelled in October 2023 by the DOAS SPD Audits team.
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This was an audit of POs coded as exempt which were $100,000 or more issued in October 2023 by DOAS SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in September 2023 by SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in August 2023 by DOAS SPD.
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This was an audit of POs coded as exempt which were $100,000 or more issued in July 2023 by SPD Audits.
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This was an audit of solicitations awarded and cancelled in September 2023 by the DOAS SPD Audits team.
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This was an audit of solicitations awarded and cancelled in August 2023 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 July 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 June 2023 by SPD.
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This was an audit of inactive NIGP codes used on POs issued in August 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 August 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.
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This was an audit of solicitations awarded and cancelled in July of 2023 by the DOAS SPD Audits team.
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This was an audit of POs coded as an emergency issued in January through June 2023 by DOAS SPD Audits.
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This was an audit of POs coded as exempt which were $100,000 or more issued in FY 2023 by SPD Audits.
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This was an audit of inactive NIGP codes used on POs issued in July 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 July 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in July 2023 by the DOAS SPD Audits team.
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This was an audit of solicitations cancelled in June of 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in June of 2023 by the DOAS State Purchasing Audits team.
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This was an audit of inactive NIGP codes used on POs issued in June 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 June 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in June 2023 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 May 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 April 2023 by SPD.
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This was an audit of solicitations cancelled in May of 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in May of 2023 by the DOAS State Purchasing (SPD) Audits team.
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This was an audit of solicitations cancelled in April 2023 by the DOAS State Purchasing Audits team.
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This was an audit of solicitations awarded in April of 2023 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 May 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in May of 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in May 2023 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 March 2023 by SPD.
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This was an audit of three-digit NIGP category codes used on POs issued in April 2023 by the SPD Audits.
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This was an audit of invalid NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
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This was an audit of inactive NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
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 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.
If you have any questions, please email us at doas.audits@doas.ga.gov.
