AUDIT SCHEDULE

2012, 2011, 2010, 2009,

No additional scheduled audits at this time.

FY 2011

1st Quarter

• Oklahoma Commission on Marginally Producing Oil and Gas Wells (Procurement Audit)

FY 2010

2nd, 3rd and 4th Quarter

    No Scheduled Audits

1st Quarter

• Oklahoma Tourism and Recreation Department (Procurement Audit)
• Oklahoma Department of Public Safety (Primary CPO Turnover Audit)

FY 2009

4th Quarter

• 3Pack Purchase Card Program Audit (Oklahoma Accountancy Board, Board of Chiropractic Examiners and Oklahoma Election Board)
• J.D. McCarty Center for Children (Purchase Card Program Audit)
• District Attorneys Council (Purchase Card Program Audit)

3rd Quarter

• Office of Juvenile Affairs (Procurement Audit)
• Annual Statewide Construction and Properties Audit

2nd Quarter

• Oklahoma Department of Transportation (Procurement Audit)
• Oklahoma Employees Benefits Council (Purchase Card Audit)
• Oklahoma Historical Society (Follow-up Audit)
• Statewide Purchase Card Economy, Usage and Risk Audit