By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 360209 | 2024 | 2025-06-27 | 1144326 | 2024-057 | Significant Deficiency | - | L |
| 360209 | 2024 | 2025-06-27 | 1144325 | 2024-056 | Significant Deficiency | - | ABHLMN |
| 360209 | 2024 | 2025-06-27 | 1144324 | 2024-057 | Significant Deficiency | - | L |
| 360209 | 2024 | 2025-06-27 | 1144323 | 2024-056 | Significant Deficiency | - | ABHLMN |
| 360209 | 2024 | 2025-06-27 | 1144322 | 2024-011 | Significant Deficiency | - | L |
| 360209 | 2024 | 2025-06-27 | 1144321 | 2024-017 | Significant Deficiency | Yes | ABN |
| 360209 | 2024 | 2025-06-27 | 1144320 | 2024-016 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144319 | 2024-015 | Significant Deficiency | Yes | BCN |
| 360209 | 2024 | 2025-06-27 | 1144318 | 2024-014 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144317 | 2024-013 | Material Weakness | Yes | ABCEG |
| 360209 | 2024 | 2025-06-27 | 1144316 | 2024-012 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144315 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144314 | 2024-007 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144313 | 2024-005 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144312 | 2024-004 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144311 | 2024-003 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144310 | 2024-002 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144309 | 2024-017 | Significant Deficiency | Yes | ABN |
| 360209 | 2024 | 2025-06-27 | 1144308 | 2024-016 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144307 | 2024-015 | Significant Deficiency | Yes | BCN |
| 360209 | 2024 | 2025-06-27 | 1144306 | 2024-014 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144305 | 2024-013 | Material Weakness | Yes | ABCEG |
| 360209 | 2024 | 2025-06-27 | 1144304 | 2024-012 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144303 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144302 | 2024-007 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144301 | 2024-005 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144300 | 2024-004 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144299 | 2024-003 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144298 | 2024-002 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144297 | 2024-055 | Material Weakness | Yes | E |
| 360209 | 2024 | 2025-06-27 | 1144296 | 2024-054 | Significant Deficiency | Yes | C |
| 360209 | 2024 | 2025-06-27 | 1144295 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144294 | 2024-004 | Significant Deficiency | Yes | E |
| 360209 | 2024 | 2025-06-27 | 1144293 | 2024-003 | Material Weakness | Yes | E |
| 360209 | 2024 | 2025-06-27 | 1144292 | 2024-002 | Significant Deficiency | Yes | E |
| 360209 | 2024 | 2025-06-27 | 1144291 | 2024-053 | Material Weakness | Yes | M |
| 360209 | 2024 | 2025-06-27 | 1144290 | 2024-052 | Material Weakness | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144289 | 2024-051 | Material Weakness | - | L |
| 360209 | 2024 | 2025-06-27 | 1144288 | 2024-050 | Material Weakness | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144287 | 2024-049 | Significant Deficiency | Yes | ABHM |
| 360209 | 2024 | 2025-06-27 | 1144286 | 2024-007 | Significant Deficiency | Yes | AB |
| 360209 | 2024 | 2025-06-27 | 1144285 | 2024-004 | Significant Deficiency | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144284 | 2024-003 | Material Weakness | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144283 | 2024-002 | Significant Deficiency | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144282 | 2024-001 | Significant Deficiency | - | ABH |
| 360209 | 2024 | 2025-06-27 | 1144281 | 2024-048 | Significant Deficiency | Yes | N |
| 360209 | 2024 | 2025-06-27 | 1144280 | 2024-047 | Significant Deficiency | Yes | M |
| 360209 | 2024 | 2025-06-27 | 1144279 | 2024-046 | Significant Deficiency | - | ABE |
| 360209 | 2024 | 2025-06-27 | 1144278 | 2024-045 | Significant Deficiency | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144277 | 2024-044 | Significant Deficiency | Yes | ABE |
| 360209 | 2024 | 2025-06-27 | 1144276 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144275 | 2024-005 | Material Weakness | Yes | N |
| 360209 | 2024 | 2025-06-27 | 1144274 | 2024-004 | Significant Deficiency | Yes | ABEGLN |
| 360209 | 2024 | 2025-06-27 | 1144273 | 2024-003 | Material Weakness | Yes | ABEGLN |
| 360209 | 2024 | 2025-06-27 | 1144272 | 2024-002 | Significant Deficiency | Yes | ABEGLN |
| 360209 | 2024 | 2025-06-27 | 1144271 | 2024-043 | Significant Deficiency | Yes | BG |
| 360209 | 2024 | 2025-06-27 | 1144270 | 2024-042 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144269 | 2024-041 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144268 | 2024-040 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144267 | 2024-039 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144266 | 2024-038 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144265 | 2024-037 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144264 | 2024-017 | Significant Deficiency | Yes | ABN |
| 360209 | 2024 | 2025-06-27 | 1144263 | 2024-016 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144262 | 2024-015 | Significant Deficiency | Yes | BCN |
| 360209 | 2024 | 2025-06-27 | 1144261 | 2024-014 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144260 | 2024-013 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144259 | 2024-012 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144258 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144257 | 2024-007 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144256 | 2024-006 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144255 | 2024-005 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144254 | 2024-004 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144253 | 2024-003 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144252 | 2024-002 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144251 | 2024-043 | Significant Deficiency | Yes | BG |
| 360209 | 2024 | 2025-06-27 | 1144250 | 2024-042 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144249 | 2024-041 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144248 | 2024-040 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144247 | 2024-039 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144246 | 2024-038 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144245 | 2024-037 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144244 | 2024-017 | Significant Deficiency | Yes | ABN |
| 360209 | 2024 | 2025-06-27 | 1144243 | 2024-016 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144242 | 2024-015 | Significant Deficiency | Yes | BCN |
| 360209 | 2024 | 2025-06-27 | 1144241 | 2024-014 | Significant Deficiency | Yes | BN |
| 360209 | 2024 | 2025-06-27 | 1144240 | 2024-013 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144239 | 2024-012 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144238 | 2024-011 | Significant Deficiency | Yes | L |
| 360209 | 2024 | 2025-06-27 | 1144237 | 2024-007 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144236 | 2024-006 | Significant Deficiency | Yes | ABEGN |
| 360209 | 2024 | 2025-06-27 | 1144235 | 2024-005 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144234 | 2024-004 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144233 | 2024-003 | Material Weakness | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144232 | 2024-002 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144231 | 2024-043 | Significant Deficiency | Yes | BG |
| 360209 | 2024 | 2025-06-27 | 1144230 | 2024-042 | Significant Deficiency | - | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144229 | 2024-041 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144228 | 2024-040 | Significant Deficiency | Yes | ABEG |
| 360209 | 2024 | 2025-06-27 | 1144227 | 2024-039 | Significant Deficiency | - | ABEG |