By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Meade | Director, Agency Federal Audit | Auditee |
| Laura Law | Director Of Offices Of Financial Affairs And Financial Reporting | Auditee |
| Angela Mire | DIRECTOR OF AGENCY AUDIT | Auditee |
| Liz Welch | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400294 | 2024 | 2026-04-30 | MISSISSIPPI OFFICE OF THE STATE AUDITOR | $11.04B |
| 337153 | 2023 | 2025-01-10 | Mississippi Office of the State Auditor | $10.86B |
| 18740 | 2022 | 2023-07-31 | Mississippi Office of the State Auditor | $10.40B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400294 | 2024 | 2026-04-30 | 1211001 | 2024-022 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1211000 | 2024-023 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1210999 | 2024-021 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210998 | 2024-023 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1210997 | 2024-021 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210996 | 2024-023 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1210995 | 2024-021 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210994 | 2024-023 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1210993 | 2024-021 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210992 | 2024-017 | Material Weakness | Yes | N |
| 400294 | 2024 | 2026-04-30 | 1210991 | 2024-016 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210990 | 2024-015 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210989 | 2024-014 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210988 | 2024-013 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210987 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210986 | 2024-036 | Material Weakness | Yes | G |
| 400294 | 2024 | 2026-04-30 | 1210985 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210984 | 2024-036 | Material Weakness | Yes | G |
| 400294 | 2024 | 2026-04-30 | 1210983 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210982 | 2024-036 | Material Weakness | Yes | G |
| 400294 | 2024 | 2026-04-30 | 1210981 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210980 | 2024-037 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210979 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210978 | 2024-037 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210977 | 2024-039 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210976 | 2024-038 | Material Weakness | Yes | M |
| 400294 | 2024 | 2026-04-30 | 1210975 | 2024-037 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210974 | 2024-035 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210973 | 2024-034 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210972 | 2024-033 | Material Weakness | Yes | I |
| 400294 | 2024 | 2026-04-30 | 1210971 | 2024-032 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210970 | 2024-034 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210969 | 2024-033 | Material Weakness | Yes | I |
| 400294 | 2024 | 2026-04-30 | 1210968 | 2024-032 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210967 | 2024-031 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210966 | 2024-031 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210965 | 2024-031 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210964 | 2024-009 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210963 | 2024-010 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210962 | 2024-009 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210961 | 2024-010 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210960 | 2024-009 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210959 | 2024-010 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210958 | 2024-008 | Material Weakness | Yes | L |
| 400294 | 2024 | 2026-04-30 | 1210957 | 2024-030 | Material Weakness | Yes | I |
| 400294 | 2024 | 2026-04-30 | 1210956 | 2024-029 | Material Weakness | Yes | H |
| 400294 | 2024 | 2026-04-30 | 1210955 | 2024-028 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210954 | 2024-027 | Material Weakness | Yes | AB |
| 400294 | 2024 | 2026-04-30 | 1210953 | 2024-030 | Material Weakness | Yes | I |
| 400294 | 2024 | 2026-04-30 | 1210952 | 2024-029 | Material Weakness | Yes | H |
| 400294 | 2024 | 2026-04-30 | 1210951 | 2024-028 | Material Weakness | Yes | E |
| 400294 | 2024 | 2026-04-30 | 1210950 | 2024-027 | Material Weakness | Yes | AB |
| 337153 | 2023 | 2025-01-10 | 1095143 | 2023-007 | Significant Deficiency | - | H |
| 337153 | 2023 | 2025-01-10 | 1095142 | 2023-008 | Significant Deficiency | - | B |
| 337153 | 2023 | 2025-01-10 | 1095141 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095140 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095139 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095138 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095137 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095136 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095135 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095134 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095133 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095132 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095131 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095130 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095129 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095128 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095127 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095126 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095125 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095124 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095123 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095122 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095121 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095120 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095119 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095118 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095117 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095116 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095115 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095114 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095113 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095112 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 1095111 | 2023-026 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 1095110 | 2023-025 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 1095109 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 1095108 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 1095107 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 1095106 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 1095105 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 1095104 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 1095103 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 1095102 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 1095101 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 1095100 | 2023-009 | Significant Deficiency | - | N |
| 337153 | 2023 | 2025-01-10 | 1095099 | 2023-009 | Significant Deficiency | - | N |
| 337153 | 2023 | 2025-01-10 | 1095098 | 2023-009 | Significant Deficiency | - | N |
| 337153 | 2023 | 2025-01-10 | 518701 | 2023-007 | Significant Deficiency | - | H |
| 337153 | 2023 | 2025-01-10 | 518700 | 2023-008 | Significant Deficiency | - | B |