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AUDIT SCHEDULES
2007, 2006,
FY 2007
1st Quarter
- Lottery Commission (Purchase Card)
- State Bureau of Investigation (Purchase Card)
- Historical Society (Procurement)
- Department of Health (Purchase Card)
- Insurance Department (Purchase Card)
- Employment Security Commission (Purchase Card)
- Oklahoma Indian Affairs Commission (Purchase Card)
- SW156 ¿ Prime Vendor Food (Statewide Contract)
2nd Quarter
- Career Tech (Procurement)
- Department of Veterans Affairs (Procurement)
- Department of Labor (Procurement / Motor Vehicle)
- Department of Commerce (Purchase Card)
- SW400 ¿ Maintenance & Repair Operations (Statewide Contract)
- Corporation Commission (Procurement)
3rd Quarter
- Marginal Well Commission (Purchase Card)
- Boll Weevil Eradication (Purchase Card)
- Oklahoma Space Industry Development Authority (Purchase Card)
- SW101 - Automated Fleet Fuel Management System (Fuelman) (Statewide Contract)
- SW308 - Statewide Roofing Contract for Quadrants 2 & 4 (Statewide Contract)
- State & Educ Empl Grp Ins Bd (Purchase Card)
- Board of Medical Licensure & Supv (Purchase Card)
4th Quarter
- Department of Education (Purchase Card)
- Department of Libraries (Purchase Card)
- Police Pension & Retirement System (Purchase Card)
- Oklahoma Centennial*CMMSN (Purchase Card)
FY 2006
1st Quarter
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Department of Central Services (P/Card)
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OK Dept. of Emergency Management (Procurement)
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Department of Public Safety (P/Card)
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Indigent Defense (Procurement)
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Real Estate Commission (P/Card)
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Cosmetology Board (P/Card)
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Historical Society (P/Card)
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State Auditor & Inspector (P/Card)
2nd Quarter
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Office of State Finance (P/Card)
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Office of State Treasurer (P/Card)
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Wheat Commission (Procurement)
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Osteopathic Examiners (P/Card)
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CompSource (P/Card)
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Board of Architects and Landscape Architects (Procurement)
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State Fire Marshall (P/Card)
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Board of Dentistry (Procurement)
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Mental Health (Procurement)
3rd Quarter
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Dept. of Wildlife (Procurement)
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Military Dept. (P/Card)
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Licensed Social Workers (Procurement)
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Oklahoma Arts Council (P/Card)
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Aeronautics Commission (Procurement)
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Dept. of Agriculture (P/Card)
4th Quarter
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Dept. of Environmental Quality (Procurement)
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Dept. of Corrections (P/Card)
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Water Resources Board (P/Card)
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Dept. of Rehabilitation Services (P/Card)
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Secretary of State (P/Card)
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