Audit Reports
Our audit team monitors statewide procurement activity to improve efficiency and compliance with state procurement laws, policies, and administrative rules. We analyze procurement data, solicitations, contracts and transactional information. We also audit vendors' contract compliance.
Published audit results are located under the audit memos section below.
If you have any questions, please email us at doas.audits@doas.ga.gov.
Audit Reports released in FY 2025
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in April 2025 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in April 2025 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in March 2025 by the SPD Audits team of DOAS.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in March 2025 by SPD.
Created:
This was an audit of POs coded as exempt, which were $25,000 or more issued in March 2025 by DOAS SPD.
Created:
This was an audit of solicitations awarded and cancelled in February 2025 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded an an emergency (EMR) issued in Jan and Feb 2025 by the DOAS SPD Audits.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in February 2025 by DOAS SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in January 2025 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Feb 2025 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in January 2025 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Jan 2025 by SPD.
Created:
This was an audit of POs coded as an emergency (EMR) issued in Nov and Dec 2024 by the DOAS SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in December 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in December 2024 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Dec 2024 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Nov 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in November 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in November 2024 by DOAS SPD.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in October 2024 by DOAS SPD.
Created:
This was an audit of solicitations awarded and cancelled in October 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency (EMR) issued in October 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in Oct 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in September 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in September 2024 by DOAS SPD.
Created:
This was an audit of POs coded as an emergency issued in July through September 2024 by DOAS SPD Audits.
Created:
This was an audit of POs coded as an open market purchase $25,000 or more issued in Sept 2024 by SPD.
Created:
This was an audit of POs coded as an open market purchase $25,000 or more issued in Aug 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in August of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of Pos coded as exempt which were $25,000 or more issued in August 2024 by DOAS SPD.
Created:
This was an audit of POs coded as an open market purchase: $25,000 or more issued in July 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in July of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $25,000 or more issued in July 2024 by SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in June of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued in April through June 2024 by DOAS SPD Audits.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in June 2024 by DOAS SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in May 2024 by DOAS SPD.
Created:
This was an audit of solicitations awarded and cancelled in May of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in June of 2024 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in June 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2024 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2024 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in May of 2024 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in May of 2024 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in May 2024 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations awarded and cancelled in April of 2024 by the DOAS SPD Audits team.
Audit Reports released in FY 2024
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2024 by SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in April 2024 by DOAS SPD.
Created:
This was an audit of solicitations awarded and cancelled in March 2024 by the SPD Audits team of DOAS.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in April 2024 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in April 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued in January through March 2024 by DOAS SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Mar 2024 by SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in March 2024 by DOAS SPD.
Created:
This was an audit of inactive NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team.
Created:
This was an audit of invalid NIGP codes used on POs issued in March 2024 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in March 2024 by SPD Audits team.
Created:
This was an audit of solicitations awarded and cancelled in February 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb 2024 by SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in February 2024 by DOAS.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in February 2024 by SPD Audits.
Created:
This was an audit of inactive NIGP codes used on POs issued in Feb. 2024 by the DOAS SPD Audit team.
Created:
This was an audit of inactive NIGP codes used on POs issued in February 2024 by the DOAS Audits team.
Created:
This was an audit of solicitations awarded and cancelled in January 2024 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan 2024 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in December 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in January 2024 by DOAS.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in January 2024 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Jan. 2024 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in January 2024 by the DOAS Audits team.
Created:
This was an audit of POs coded as an emergency issued in October through December 2023 by SPD Audits.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in December 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in December 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in November 2023 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in December 2023 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
Created:
This was an audit of inactive NIGP codes used on POs issued in December 2023 by the State Purchasing Department.
Created:
This was an audit of solicitations awarded and cancelled in November 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in November 2023 by DOAS SPD.
Created:
This was an audit of solicitations cancelled in fiscal years 2018 through 2023 by the SPD Audits team.
Created:
This was an audit of solicitation statuses in fiscal years 2021 through 2023 by the SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Nov. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Oct. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Sept. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued in July through September 2023 by DOAS SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2023 by SPD.
Created:
This was an audit of solicitations awarded and cancelled in October 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in October 2023 by DOAS SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in September 2023 by SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in August 2023 by DOAS SPD.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in July 2023 by SPD Audits.
Created:
This was an audit of solicitations awarded and cancelled in September 2023 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations awarded and cancelled in August 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in June 2023 by SPD.
Created:
This was an audit of inactive NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in August 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in August 2023 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations awarded and cancelled in July of 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued in January through June 2023 by DOAS SPD Audits.
Created:
This was an audit of POs coded as exempt which were $100,000 or more issued in FY 2023 by SPD Audits.
Created:
This was an audit of inactive NIGP codes used on POs issued in July 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in July 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in July 2023 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations cancelled in June of 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in June of 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in June 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in June 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in June 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in May 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in April 2023 by SPD.
Created:
This was an audit of solicitations cancelled in May of 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in May of 2023 by the DOAS State Purchasing (SPD) Audits team.
Created:
This was an audit of solicitations cancelled in April 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in April of 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in May 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in May of 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in May 2023 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in March 2023 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in April 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in April 2023 by the DOAS SPD Audits team.
Audit Reports released in FY 2023
Created:
This was an audit of three-digit NIGP category codes used on POs issued in March 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in March 2023 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations cancelled in March 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in March of 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations cancelled in February 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in February 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Feb. 2023 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Feb. 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Feb. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Jan. 2023 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Jan. 2023 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations cancelled in January 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in January 2023 by the DOAS State Purchasing Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Jan. 2023 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Dec. 2022 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Nov. 2022 by SPD.
Created:
This was an audit of solicitations cancelled in December 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in December 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of POs coded as an emergency issued in November and December 2022 by DOAS SPD Audits.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Dec. 2022 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Dec. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations cancelled in November 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in November 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Nov. 2022 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Nov. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Oct. 2022 by SPD.
Created:
This was an audit of solicitations cancelled in October 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in October 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Oct. 2022 by the SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Oct. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued by all entities in October 2022 by SPD Audits.
Created:
This was an audit of solicitations cancelled in September 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in September 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in Sept. 2022 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in Sept. 2022 by the DOAS SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued by all entities in September 2022 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in Sept. 2022 by SPD.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in August 2022 by SPD.
Created:
This was an audit of three-digit NIGP category codes used on POs issued in August 2022 by SPD Audits.
Created:
This was an audit of invalid NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
Created:
This was an audit of inactive NIGP codes used on POs issued in August 2022 by the DOAS SPD Audits team.
Created:
This was an audit of solicitations cancelled in August 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in August of 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of POs coded as an emergency issued by all entities in August of 2022 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase: $50,000 or more issued in July 2022 by SPD.
Created:
This was an audit of solicitations cancelled in July of 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of solicitations awarded in July of 2022 by the DOAS State Purchasing Audits team.
Created:
This was an audit of POs coded as an emergency issued by all entities in July of 2022 by SPD Audits.
Created:
This was an audit of POs coded as an emergency by all entities issued in fiscal year 2022 by SPD Audits.
Created:
This was an audit of the NIGP codes used on POs issued in July 2022 by the State Purchasing Audits team.
Created:
This was an audit of statewide contract waivers files in fiscal years 2019 through 2022 by SPD Audits.
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2021 by SPD Audits.
Audit Reports released in FY 2022
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2021 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2021 by SPD Audits.
Created:
This was an audit of POs coded as an open market purchase by TGM entities in fiscal year 2020 by SPD.
Created:
This was an audit of POs coded as consortia issued by USG entities in fiscal year 2020 by SPD Audits.
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal year 2020 by SPD Audits.
Created:
This was an audit of the NIGP codes used on POs issued in fiscal year 2020 by the DOAS SPD Audits team.
Audit Reports released in FY 2021
Created:
This was an audit of solicitations cancelled in fiscal years 2018 - 2020 by the DOAS SPD Audits team.
Created:
This was an audit of required posting times of solicitations awarded in fiscal year 2020 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2020 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2020 by SPD Audits.
Created:
This was an audit of POs coded as a sole source issued by TGM entities in FY 2020 by SPD Audits team.
Created:
This was an audit of POs coded as a sole source issued by USG entities in FY 2020 by SPD Audits team.
Created:
This was an audit of solicitation statuses in fiscal years 2018 through 2020 by the SPD Audits team.
Created:
This was an audit of required posting times of solicitations awarded in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as consortia issued by TGM entities in fiscal years 2018 & 2019 by SPD.
Audit Reports released in FY 2020
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as an emergency issued by USG entities in fiscal year 2019 by SPD Audits.
Created:
This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2019 by SPD Audits team.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2018 by SPD Audits.
Created:
This was an audit of POs coded as a sole source issued by TGM entities in fiscal years 2018 and 2019.
Created:
This was an audit of POs coded as a sole source issued by USG entities in FY 2019 by SPD audits team.
Created:
This was an audit of POs coded as an open market purchase issued in fiscal year 2018 by DOAS SPD Audits.
Created:
This was an audit of POs issued to a government entity but not coded as an IGA by the SPD Audits team.
Created:
This was an audit of POs coded as an agency contract issued by TGM entities in fiscal year 2018 by SPD.
Audit Reports released in FY 2019
Created:
This was an audit of POs coded as exempt issued by USG entities in fiscal year 2017 by SPD Audits team.
Created:
This was an audit of POs coded as exempt issued by TGM entities in fiscal year 2017 by SPD Audits team.
Created:
This was an audit of POs coded as a sole source issued by all entities in fiscal year 2018 by SPD audits.
Created:
This was an audit of required posting times of solicitations awarded in FYs 2017 and 2018 by SPD Audits.
Created:
This was an audit of solicitation statuses in fiscal years 2011 through 2017 by the SPD Audits team.
Created:
This was an audit of the number of versions for solicitations by TGM entities in FYs 2009-2018 by SPD.
Created:
This was an audit of POs coded as an emergency issued by TGM entities in fiscal year 2017 by SPD Audits.
Created:
This was an audit of POs coded as a sole source issued by all entities in fiscal year 2017 by SPD audits.
