PURCHASE CARD AUDIT REPORTS

Posted Based Upon Released Date: 2007, 2006,
(Purchase Card Audits are included within the Procurement Audits Posted.)

2007

• August 30, 2007 Oklahoma Statewide Purchase Card Continuous Monitoring Report
• August 16, 2007 Commission on Marginally Producing Oil and Gas Wells Purchase Card Program Audit Report
• July 11, 2007 Oklahoma Department of Career and Technology Education Procurement Audit Report
• June 11, 2007 Oklahoma State Bureau of Investigation Purchase Card Program Audit Report
• May 29, 2007 Oklahoma Lottery Commission Purchase Card Audit Report
• May 14, 2007 Oklahoma Space Industry Development Authority Purchase Card Program Audit
• May 4, 2007 Oklahoma Boll Weevil Eradication Organization Purchase Card Audit Report
• 2006 DCS Audit Cycle State Purchase Card Program Audit Finding Summary
• March 2005 to Feb. 2006 Oklahoma Department of Corrections Purchase Card Audit Report
• 2005 Oklahoma Department of Wildlife Conservation Procurement Audit Report

2006

• 2005 Oklahoma Department of Agriculture Food and Forestry Purchase Card Audit Report
• 2005 Oklahoma Department of Mental Health and Substance Abuse Services Procurement Audit Report
• 2005 Oklahoma Department of Environmental Quality Procurement Audit Report
• 2005 Oklahoma Aeronautics Commission Procurement Audit Report
• 2005 Oklahoma Board of Dentistry Procurement Audit Report
•  March 2005 to Feb. 2006 Department of Rehabilitation Purchase Card Audit Report
• 2005 Oklahoma Indigent Defense System Procurement Audit Report
• March 2005 to Feb. 2006 Oklahoma Arts Council Purchase Card Audit Report
• March 2005 to Feb. 2006 OWRB Purchase Card Audit Report
• March 2005 to Feb. 2006 Oklahoma Secretary of State Purchase Card Audit Report
• 2005 Oklahoma State Treasurer Purchase Card Audit Report
• 2005 Oklahoma Military Department Purchase Card Audit Report
• 2005 Oklahoma Historical Society Purchase Card Audit Report
• 2005 Oklahoma Wheat Commission Procurement Audit Report
• 2005 Oklahoma State Fire Marshal Commission Purchase Card Audit Report
• 2005 Oklahoma CompSource Purchase Card Audit Report
• 2005 Office of State Finance Purchase Card Audit Report
• 2005 Osteopathic Purchase Card Audit Report
• 2005 State Auditor & Inspector Purchase Card Audit Report
• 2005 OREC Purchase Card Audit Report
• 2005 Cosmetology Purchase Card Audit Report
• 2005 DCS Audit Report