Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C7EB99
Purchase Order Title: PR-0000818-The Institute of Internal Auditors (IIA)-FY26/27-OIG-NW--TCIIA/ACFE Joint Fraud Conference in Tallahassee, FL for OIG	Vendor Name: INSTITUTE ON INTERNAL AUDITORS
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 09/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7EB99

Purchase Order Status: Ordered

Order Date: 09/09/2026

Purchase Order Beginning Date: 09/21/2026

Purchase Order Ending Date: 09/22/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PR-0000818-The Institute of Internal Auditors (IIA)-FY26/27-OIG-NW--TCIIA/ACFE Joint Fraud Conference in Tallahassee, FL for OIG

Vendor Information

Name Line 1: INSTITUTE ON INTERNAL AUDITORS

Name Line 2: INSTITUTE OF INTERNAL AUDITORS

City State Zip: ALPHARETTA GA 300040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	31-10-2-021007-31700100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer based simulation training program services

5.0000

$200.0000

$1,000.00

TCIIA/ACFE Joint Fraud Conference in Tallahassee, FL for OIG Staff Five staff from OIG (Helena Mavridoglou, Mandi Mitchell, Chathya Chandler, Laura Bentley, and Chauncey Stern) to attend the TCIIA/ACF...

Line Item Description: TCIIA/ACFE Joint Fraud Conference in Tallahassee, FL for OIG Staff Five staff from OIG (Helena Mavridoglou, Mandi Mitchell, Chathya Chandler, Laura Bentley, and Chauncey Stern) to attend the TCIIA/ACFE Joint Fraud Conference in Tallahassee, FL on September 21-22, 2026. We are all either IIA and/or ACFE members Mandi Mitchell: IIA Member Qty: 1 Cost: $200.00 Chauncey Stern: IIA Member Qty: 1 Cost: $200.00 Laura Bentley: IIA Member Qty: 1 Cost: $200.00 Helena Mavridogolou: IIA Member Qty: 1 Cost: $200.00 Chathya Chandler: IIA Member Qty: 1 Cost: $200.00 Balance $ 1,000.00 ***please see attached document ***

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31800101000 -

Object Code and Description: 461601 -

Account Code: 31-10-2-021007-31700100-00-040000-00

Split Amount: $1,000.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document