AUDIT UNIT

BEST PRACTICES - AGENCY NETWORKING

We are pleased as the OMES Division of Capital Assets Management (DCAM) Audit Unit, to provide a list of areas agencies are using best practices. We hope you use this networking information to better your program. 

Procurement File Checklists:
  CompSource – Diana Smith, CPO - Diana_s@compsourceok.com

Monitoring Purchase Card Program:
 Department of Veteran Affairs – Steve Diffee, Quality Assurance Manager - sdiffee@odva.state.ok.us

Purchase Card Program:
 Oklahoma Department of Central Services – Jerry Spivey - Jerry.Spivey@omes.ok.gov

Internal Purchase Card Training Program:
 OSBI – Mary Reznicek, CPO - Mary.Reznicek@osbi.ok.gov

Paperless Process:
 State Banking Department – Rhonda Bruno, Budget Director - Rhonda.Bruno@banking.ok.gov

Procurement Program:
 CareerTech – Jim Aulgur, CPPO, CPPB, CPO Purchasing Director - jaulg@okcareertech.org

Delegating ordering of office supplies to departments:

 Compsource – Larry Campbell, larry_c2@compsourceok.com