PURCHASE CARD AUDIT REPORTS
Posted Based Upon Released Date: 2008, 2007, 2006,
(Purchase Card Audits are included within the Procurement Audits Posted.)
2008
2007 DCS Annual Audit Cycle Summary
April 30, 2008 Oklahoma Department of Commerce Purchase Card Program Audit Report
April 30, 2008 Oklahoma Housing Finance Agency Purchase Card Program Audit Report
April 24, 2008 Oklahoma Department of Public Safety Purchase Card Program Audit Report
March 7, 2008 Oklahoma Department of Health Purchase Card Program Audit Report
March 10, 2008 Oklahoma State and Education Employees Group Insurance Board Purchase Card Program Audit Report
February 27, 2008 State of Oklahoma Department of Education Purchase Card Program Audit Report
2007
December 18, 2007 Oklahoma Police Pension and Retirement System Purchase Card Program Audit Report
November 30, 2007 Oklahoma Department of Libraries Purchase Card Program Audit
November 5, 2007 Oklahoma Insurance Department Purchase Card Program Audit Report
October 25, 2007 Oklahoma State Board of Medical Licensure and Supervision Purchase Card Program Audit Report
August 31, 2007 Oklahoma Employment Security Commission Purchase Card Program Audit 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
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
