AUDIT SCHEDULE

2010, 2009, 2008, 

FY 2010

1st Quarter

• Oklahoma Tourism and Recreation Department (Procurement Audit)
• Oklahoma Department of Public Safety (Primary CPO Turnover Audit)

FY 2009

4th Quarter

• 3Pack Purchase Card Program Audit (Oklahoma Accountancy Board, Board of Chiropractic Examiners and Oklahoma Election Board)
• J.D. McCarty Center for Children (Purchase Card Program Audit)
• District Attorneys Council (Purchase Card Program Audit)

3rd Quarter

• Office of Juvenile Affairs (Procurement Audit)
• Annual Statewide Construction and Properties Audit

2nd Quarter

• Oklahoma Department of Transportation (Procurement Audit)
• Oklahoma Employees Benefits Council (Purchase Card Audit)
• Oklahoma Historical Society (Follow-up Audit)
• StateWide Purchase Card Economy, Usage and Risk Audit

1st Quarter

• Agency Acquisitions Facilitated by Office of State Finance (Procurement Audit)
• Oklahoma Conservation Commission (Purchase Card Audit)
• Oklahoma Bureau of Narcotics and Dangerous Drugs Control (Purchase Card Audit)

FY 2008

4th Quarter

• Board of Medicolegal Investigations (Purchase Card Program Audit)
• Attorney General (Purchase Card Program Audit)
• 5Pack Purchase Card Program Audit (Firefighters Pension and Retirement System, Commission for Teacher Preparation, State Banking Department, State Pharmacy Board and Commission on Consumer Credit)

3rd Quarter

• StateWide Agency Procurement Change Order Audit
• StateWide Agency Procurement $10k to $25k Threshold Audit
• StateWide Agency Level Multi Year Contract Audit
• StateWide Purchase Card Lodging Monitoring