DCS AUDIT UNIT

BEST PRACTICES - AGENCY NETWORKING

We are pleased as the Department of Central Services (DCS), Audit Unit, to provide a list of areas agencies are using best practices. We hope you use this networking information to better your program. 

Procurement File Checklists:
  CompSource- Diana Smith, CPO - Diana_s@compsourceok.com

Monitoring Purchase Card Program:
 Department of Veteran Affairs- Steve Diffee, Quality Assurance Manager- sdiffee@odva.state.ok.us

Purchase Card Program:
 Oklahoma Department of Central Services – Keith Hicks, CPPB, CPO, Contracting & Acquisitions Administrator – Keith_Hicks@dcs.state.ok.us

Internal Purchase Card Training Program:
 OSBI- Mary Reznicek, CPO - maryr@osbi.state.ok.us

Paperless Process:
 State Banking Department- Rhonda Bruno, Budget Director- rdb1@onenet.net

Procurement Program:
 CareerTech - Jim Aulgur, CPPO, CPPB, CPO Purchasing Director - jaulg@okcareertech.org

Electronic Signatures:
 Oklahoma Historical Society - Stan Mayer, CPO, Accounting Supervisor - smayer@okhistory.org