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Reports

Report Title Date Report Type Category
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Voyager Card Program for Highway Contract Routes — Pooling Policy Concerns and Related Overpayments Audit Reports Contracting
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Highway Contract Routes — Extra Trips — Greensboro District Audit Reports Contracting
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Management of Cloud Computing Contracts and Environment Audit Reports Contracting
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Delegations of Contracting Authority Outside of Supply Management Audit Reports Contracting
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Management Alert – Late Payments for Highway Contract Routes – Indianapolis, IN, Processing and Distribution Center Audit Reports Contracting
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Award of the Diebold, Inc. Contract Audit Reports Contracting
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Highway Contract Routes – Miles per Gallon Assessment Audit Reports Contracting
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Management Alert – Risks Associated With CB Richard Ellis, Inc. Contract Audit Reports Contracting
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Noncompetitive Purchasing Practices Audit Reports Contracting
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Oversight of Performance-Based Contracts Audit Reports Contracting