About Procurement Audit & Compliance
The Central Purchasing Procurement Audit and Compliance Team is a data-driven team dedicated to identifying opportunities to improve purchasing practices and ensure statewide purchasing compliance.
Goals
- Ensure statewide procurement compliance to statutory requirements and rules/policies set forth by Central Purchasing to include requisitions, purchase orders, P-Card transactions and exemptions.
- Maintain the integrity of Central Purchasing resources and ensure all data fulfillment meets statutory requirements.
Mission
To ensure the integrity, transparency and efficiency of state procurement processes by conducting thorough audits, enforcing compliance with purchasing regulations, and managing purchase card programs to optimize fiscal responsibility and accountability.
Last Modified on
Jun 08, 2026
