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Department of Central Services Home Page / Auditing / CURRENT RELEASES / POPULAR DOWNLOADS

CURRENT RELEASES

November 9, 2011 Oklahoma Department of Public Safety Risk-Based Purchasing Compliance Audit Report 

September 13, 2011 Statewide Purchase Card Continuous Monitoring Report

GAGAS Peer Review Report 2011

February 22, 2011 Oklahoma Statewide Purchase Card Continuous Monitoring Report

DCS Audit Whitepaper: Purchase Card vs Purchase Order January 2011

 

POPULAR DOWNLOADS

Oklahoma Office of State Finance Shared Services Procurement Audit Report November 30, 2010 

Oklahoma Statewide Public Construction Contract Audit Report December 14, 2010

Oklahoma Statewide Procurement Audit $10k to $25k October 15, 2009 

Oklahoma Statewide Change Order Audit Report July 1, 2010 

Oklahoma Department of Labor Motor Vehicle and Procurement Program Audit Report December 19, 2008 

 

 

 

 

 

 

 

 

 

Last Modified on 11/10/2011
                                                                                                                                                                                                                                                           
 
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