By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Thelen | Director Of Audit, Compliance And Fraud Investigation | Auditee |
| Jamie Rabe | Partner | Auditee |
| Jeffrey Fineis | Partner | Auditee |
| Tracy Jelneck | Audit Division Administrator | Auditee |
| Jean Young | Partner | Auditee |
| Shawna Hessling | Director, Accounting And Financial Reporting Division 1 | Auditee |
| Mary Lowe | AUDIT DIVISION ADMINISTRATOR | Auditee |
| Jay Wilde | Principal | Auditee |
| Gregory Soule | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404775 | 2025 | 2026-06-25 | OFFICE OF THE AUDITOR GENERAL | $37.09B |
| 394788 | 2025 | 2026-03-26 | PLANTE & MORAN PLLC | $986.16M |
| 360209 | 2024 | 2025-06-27 | Office of the Auditor General | $36.07B |
| 309982 | 2023 | 2024-06-26 | Office of the Auditor General | $36.19B |
| 20093 | 2022 | 2023-06-29 | Office of the Auditor General | $37.54B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404775 | 2025 | 2026-06-25 | 1218716 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218715 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218714 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218713 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218712 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218711 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218710 | 2025-019 | Material Weakness | Yes | N |
| 404775 | 2025 | 2026-06-25 | 1218709 | 2025-018 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218708 | 2025-017 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218707 | 2025-016 | Material Weakness | Yes | BGN |
| 404775 | 2025 | 2026-06-25 | 1218706 | 2025-015 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218705 | 2025-014 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218704 | 2025-013 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218703 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218702 | 2025-008 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218701 | 2025-005 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218700 | 2025-004 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218699 | 2025-003 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218698 | 2025-002 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218697 | 2025-019 | Material Weakness | Yes | N |
| 404775 | 2025 | 2026-06-25 | 1218696 | 2025-018 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218695 | 2025-017 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218694 | 2025-016 | Material Weakness | Yes | BGN |
| 404775 | 2025 | 2026-06-25 | 1218693 | 2025-015 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218692 | 2025-014 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218691 | 2025-013 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218690 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218689 | 2025-008 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218688 | 2025-005 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218687 | 2025-004 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218686 | 2025-003 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218685 | 2025-002 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218684 | 2025-055 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218683 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218682 | 2025-007 | Material Weakness | Yes | AB |
| 404775 | 2025 | 2026-06-25 | 1218681 | 2025-002 | Material Weakness | Yes | AB |
| 404775 | 2025 | 2026-06-25 | 1218680 | 2025-054 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218679 | 2025-053 | Material Weakness | Yes | GL |
| 404775 | 2025 | 2026-06-25 | 1218678 | 2025-020 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218677 | 2025-007 | Material Weakness | Yes | ABEGL |
| 404775 | 2025 | 2026-06-25 | 1218676 | 2025-002 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218675 | 2025-054 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218674 | 2025-053 | Material Weakness | Yes | GL |
| 404775 | 2025 | 2026-06-25 | 1218673 | 2025-020 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218672 | 2025-007 | Material Weakness | Yes | ABEGL |
| 404775 | 2025 | 2026-06-25 | 1218671 | 2025-002 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218670 | 2025-020 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218669 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218668 | 2025-007 | Material Weakness | Yes | ABEN |
| 404775 | 2025 | 2026-06-25 | 1218667 | 2025-002 | Material Weakness | Yes | ABEN |
| 404775 | 2025 | 2026-06-25 | 1218666 | 2025-020 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218665 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218664 | 2025-007 | Material Weakness | Yes | ABEN |
| 404775 | 2025 | 2026-06-25 | 1218663 | 2025-002 | Material Weakness | Yes | ABEN |
| 404775 | 2025 | 2026-06-25 | 1218662 | 2025-052 | Material Weakness | Yes | M |
| 404775 | 2025 | 2026-06-25 | 1218661 | 2025-051 | Material Weakness | Yes | E |
| 404775 | 2025 | 2026-06-25 | 1218660 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218659 | 2025-004 | Material Weakness | Yes | E |
| 404775 | 2025 | 2026-06-25 | 1218658 | 2025-003 | Material Weakness | Yes | E |
| 404775 | 2025 | 2026-06-25 | 1218657 | 2025-002 | Material Weakness | Yes | E |
| 404775 | 2025 | 2026-06-25 | 1218656 | 2025-050 | Material Weakness | Yes | M |
| 404775 | 2025 | 2026-06-25 | 1218655 | 2025-049 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218654 | 2025-048 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218653 | 2025-047 | Material Weakness | Yes | ABHM |
| 404775 | 2025 | 2026-06-25 | 1218652 | 2025-008 | Material Weakness | Yes | ABH |
| 404775 | 2025 | 2026-06-25 | 1218651 | 2025-004 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218650 | 2025-003 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218649 | 2025-002 | Material Weakness | Yes | ABEH |
| 404775 | 2025 | 2026-06-25 | 1218648 | 2025-046 | Material Weakness | Yes | N |
| 404775 | 2025 | 2026-06-25 | 1218647 | 2025-045 | Material Weakness | Yes | M |
| 404775 | 2025 | 2026-06-25 | 1218646 | 2025-044 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218645 | 2025-043 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218644 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218643 | 2025-007 | Material Weakness | Yes | ABE |
| 404775 | 2025 | 2026-06-25 | 1218642 | 2025-005 | Material Weakness | Yes | N |
| 404775 | 2025 | 2026-06-25 | 1218641 | 2025-004 | Material Weakness | Yes | ABEGLN |
| 404775 | 2025 | 2026-06-25 | 1218640 | 2025-003 | Material Weakness | Yes | ABEGLN |
| 404775 | 2025 | 2026-06-25 | 1218639 | 2025-002 | Material Weakness | Yes | ABEGLN |
| 404775 | 2025 | 2026-06-25 | 1218638 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218637 | 2025-061 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218636 | 2025-042 | Material Weakness | Yes | ABGN |
| 404775 | 2025 | 2026-06-25 | 1218635 | 2025-041 | Material Weakness | Yes | ABG |
| 404775 | 2025 | 2026-06-25 | 1218634 | 2025-040 | Material Weakness | Yes | BG |
| 404775 | 2025 | 2026-06-25 | 1218633 | 2025-039 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218632 | 2025-038 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218631 | 2025-037 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218630 | 2025-036 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218629 | 2025-019 | Material Weakness | Yes | N |
| 404775 | 2025 | 2026-06-25 | 1218628 | 2025-018 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218627 | 2025-017 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218626 | 2025-016 | Material Weakness | Yes | BGN |
| 404775 | 2025 | 2026-06-25 | 1218625 | 2025-015 | Material Weakness | Yes | BN |
| 404775 | 2025 | 2026-06-25 | 1218624 | 2025-014 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218623 | 2025-013 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218622 | 2025-011 | Material Weakness | Yes | L |
| 404775 | 2025 | 2026-06-25 | 1218621 | 2025-008 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218620 | 2025-006 | Material Weakness | Yes | ABEGN |
| 404775 | 2025 | 2026-06-25 | 1218619 | 2025-005 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218618 | 2025-004 | Material Weakness | Yes | ABEG |
| 404775 | 2025 | 2026-06-25 | 1218617 | 2025-003 | Material Weakness | Yes | ABEG |