By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Meade | Director, Agency Federal Audit | Auditee |
| Laura Law | DIRECTOR OF OFFICES OF FINANCIAL AFFAIRS & 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 337153 | 2023 | 2025-01-10 | 518699 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518698 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518697 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518696 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518695 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518694 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518693 | 2023-024 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518692 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518691 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518690 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518689 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518688 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518687 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518686 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518685 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518684 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518683 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518682 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518681 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518680 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518679 | 2023-017 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518678 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518677 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518676 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518675 | 2023-018 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518674 | 2023-016 | Material Weakness | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518673 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518672 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518671 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518670 | 2023-014 | Significant Deficiency | Yes | L |
| 337153 | 2023 | 2025-01-10 | 518669 | 2023-026 | Material Weakness | Yes | M |
| 337153 | 2023 | 2025-01-10 | 518668 | 2023-025 | Material Weakness | Yes | E |
| 337153 | 2023 | 2025-01-10 | 518667 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 518666 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 518665 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 518664 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 518663 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 518662 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 518661 | 2023-011 | Material Weakness | - | M |
| 337153 | 2023 | 2025-01-10 | 518660 | 2023-010 | Material Weakness | - | L |
| 337153 | 2023 | 2025-01-10 | 518659 | 2023-012 | Significant Deficiency | - | E |
| 337153 | 2023 | 2025-01-10 | 518658 | 2023-009 | Significant Deficiency | - | N |
| 337153 | 2023 | 2025-01-10 | 518657 | 2023-009 | Significant Deficiency | - | N |
| 337153 | 2023 | 2025-01-10 | 518656 | 2023-009 | Significant Deficiency | - | N |
| 18740 | 2022 | 2023-07-31 | 598428 | 2022-026 | - | - | L |
| 18740 | 2022 | 2023-07-31 | 598427 | 2022-025 | Material Weakness | Yes | E |
| 18740 | 2022 | 2023-07-31 | 598426 | 2022-026 | - | - | L |
| 18740 | 2022 | 2023-07-31 | 598425 | 2022-025 | Material Weakness | Yes | E |
| 18740 | 2022 | 2023-07-31 | 598424 | 2022-026 | - | - | L |
| 18740 | 2022 | 2023-07-31 | 598423 | 2022-025 | Material Weakness | Yes | E |
| 18740 | 2022 | 2023-07-31 | 598422 | 2022-026 | - | - | L |
| 18740 | 2022 | 2023-07-31 | 598421 | 2022-025 | Material Weakness | Yes | E |