Department: Office of Procurement and Contracts |
| | 4005103 | Office of Procurement and Contracts | E-Procurement | POL1250 - E-Procurement Policy | 09/24/2019 |
Department: Office of Inspector General |
| | 4005105 | Office of Inspector General | Internal Audits Unit | POL1901 - Audits and Other Examinations Performed by Outside Entities | 03/25/2020 |
| | 4005104 | Office of Inspector General | Internal Audits Unit | POL1900 - Audit Exceptions, Fund Deferrals and Disallowances | 03/25/2020 |
| | 4005109 | Office of Inspector General | Internal Audits Unit | POL1905 - Storage and Protection of Internal Audits Unit Records | 03/25/2020 |
| | 4005106 | Office of Inspector General | Internal Audits Unit | POL1902 - External Entities Audit Standards and Sanctions | 03/25/2020 |
| | 4005107 | Office of Inspector General | Internal Audits Unit | POL1903 - Financially Weak and High Risk Contractors and Grantees | 03/25/2020 |
| | 4005108 | Office of Inspector General | Internal Audits Unit | POL1904 - Internal DHS Audits and Audit Standards | 03/25/2020 |
Department: Office of Strategic Planning and Initiatives |
| | 3007030 | Office of Strategic Planning and Initiatives | DHS Online Directives Information System | POL1441 - DHS Online Directives Information System | 03/26/2020 |