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Division of Capital Assets Management Home Page / Auditing / CURRENT RELEASES / POPULAR DOWNLOADS
Auditing Home

Current Releases / Popular Downloads

Audit Search Engine

Audit Schedule

P-Card - Audit Issues and Fraud Contributors

News & Information

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Best Practices / Agency Networking

 

 CURRENT RELEASES

  • September 28, 2012 Oklahoma District Attorneys Council Purchase Card Audit Report
  • September 12, 2012 Oklahoma J.D. McCarty Center Purchase Card Audit Report
  • August 27, 2012 Oklahoma Board of Medicolegal Investigations Purchase Card Audit Report

 

POPULAR DOWNLOADS

  1. Nov. 9, 2011 Oklahoma Department of Public Safety Risk-Based Purchasing Compliance Audit Report
  2. March 12, 2012 Oklahoma Conservation Commission Purchase Card Audit Report
  3. Oct. 15, 2009 - Oklahoma Statewide Procurement Audit $10k to $25k
  4. Nov. 30, 2010 - Oklahoma Office of State Finance Shared Services Procurement Audit Report
  5. July 1, 2010 - Oklahoma Statewide Change Order Audit Report
  6. Dec. 4, 2010 - Oklahoma Statewide Public Construction Contract Audit Report

 

 

 

Last Modified on 10/03/2012
                                                                                                                                                                                                                                                           
 
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