Documents & Forms

FY24 OIG Annual Report FY23 OIG Annual Report FY22 OIG Annual Report FY21 OIG Annual Report FY20 OIG Annual Report FY19 OIG Annual Report

FY24 OIG Annual Report FY23 OIG Annual Report FY22 OIG Annual Report FY21 OIG Annual Report FY20 OIG Annual Report FY19 OIG Annual Report

FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015

Peer Review Report (FY21 - FY23) Peer Review Report (FY18 - FY20) Peer Review Report (FY15 - FY17) Peer Review Report (FY14)

CW-008-2015 Private Purpose Funds CW-008-2015 (Follow-up) CW-009-2015 Office of the General Counsel Petty Cash

CW-002-2016 Professional Services Contracts CW-002-2016 (Follow-up) CW-006-2016 Field Purchase Orders

CW-003-2017 Accounts Payable CW-003-2017 (Follow Up) CW-004-2017 Asset Management CW-004-2017 Asset Management Follow Up CW-008-2017 Vendor-Employee Reclassification CW-004-2017 Follow-Up

CW-002-2018 Vehicle Use Program CW-002-2018 Follow-Up CW-003-2018 M&N Contractors CW-006-2018 Commission Energy Management CW-006-2018 Energy Management-Utilities - Follow-Up CW-006-2018 Follow-Up CW-006-2018 Commission Energy Management Utilities Follow Up Report 2 CW-007-2018 Gensler CW-009-2018 Follow-Up CW-009-2018 Workplace Safety CW-009-2018 Workplace Safety Second Follow-Up CW-010-2018 Fuel Usage CW-011-2018 Enterprise IT Change Management CW-011-2018 Enterprise IT Change Management Follow-Up

CW-001-2019 Infor V10 Deliverables CW-002-2019 Infor v10 Readiness Assessment CW-003-2019 Competitive Bid Waivers CW-003-2019 Follow-Up CW-005-2019 Telework Program CW-005-2019 Follow-Up CW-005-2019 Second Follow-Up CW-010-2019 Treasury Cash Management CW-010-2019 Treasury Cash Management Follow-Up CW-010-2019 Treasury Cash Management FUP2