|
AUDIT SCHEDULES
2009, 2008, 2007,
FY 2009
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
2nd Quarter
- Oklahoma Department of Emergency Management (Follow-Up Procurement Audit)
- Council on Law Enforcement Education and Training – CLEET (Procurement Audit)
- District Attorneys Council (Purchase Card Program Audit)
- Oklahoma Housing Finance Agency (Purchase Card Program Audit)
- Department of Human Services (Purchase Card Program Audit)
- State House of Representatives (Purchase Card Program Audit)
1st Quarter
FY 2007
4th Quarter
- Department of Education (Purchase Card)
- Department of Libraries (Purchase Card)
- Police Pension & Retirement System (Purchase Card)
- Oklahoma Centennial*CMMSN (Purchase Card)
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)
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)
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)
|
|
