By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Terwilliger | Commissioner, Bureau of Finance and Management | Auditee |
| Jim Terwilliger | COMMISSIONER BUREAU OF FINANCE & MANAGE. | Auditee |
| Russell Olson | Auditor General | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351592 | 2024 | 2025-03-31 | South Dakota Department of Legislative Audit | $3.44B |
| 306685 | 2023 | 2024-05-20 | South Dakota Department of Legislative Audit | $2.93B |
| 20313 | 2022 | 2023-03-30 | South Dakota Department of Legislative Audit | $2.94B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351592 | 2024 | 2025-03-31 | 1123728 | 2024-008 | - | - | A |
| 351592 | 2024 | 2025-03-31 | 1123727 | 2024-007 | Significant Deficiency | - | M |
| 351592 | 2024 | 2025-03-31 | 1123726 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 1123725 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 1123724 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 1123723 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 1123722 | 2024-005 | Material Weakness | Yes | A |
| 351592 | 2024 | 2025-03-31 | 1123721 | 2024-005 | Material Weakness | Yes | A |
| 351592 | 2024 | 2025-03-31 | 547286 | 2024-008 | - | - | A |
| 351592 | 2024 | 2025-03-31 | 547285 | 2024-007 | Significant Deficiency | - | M |
| 351592 | 2024 | 2025-03-31 | 547284 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 547283 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 547282 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 547281 | 2024-006 | Significant Deficiency | - | N |
| 351592 | 2024 | 2025-03-31 | 547280 | 2024-005 | Material Weakness | Yes | A |
| 351592 | 2024 | 2025-03-31 | 547279 | 2024-005 | Material Weakness | Yes | A |
| 306685 | 2023 | 2024-05-20 | 974419 | 2023-006 | Material Weakness | - | N |
| 306685 | 2023 | 2024-05-20 | 974418 | 2023-005 | Material Weakness | - | L |
| 306685 | 2023 | 2024-05-20 | 974417 | 2023-004 | Material Weakness | - | A |
| 306685 | 2023 | 2024-05-20 | 974416 | 2023-003 | Material Weakness | - | L |
| 306685 | 2023 | 2024-05-20 | 397977 | 2023-006 | Material Weakness | - | N |
| 306685 | 2023 | 2024-05-20 | 397976 | 2023-005 | Material Weakness | - | L |
| 306685 | 2023 | 2024-05-20 | 397975 | 2023-004 | Material Weakness | - | A |
| 306685 | 2023 | 2024-05-20 | 397974 | 2023-003 | Material Weakness | - | L |
| 20313 | 2022 | 2023-03-30 | 600627 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 600626 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 600625 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 600624 | 2022-002 | Significant Deficiency | - | I |
| 20313 | 2022 | 2023-03-30 | 600623 | 2022-003 | Material Weakness | Yes | L |
| 20313 | 2022 | 2023-03-30 | 600622 | 2022-003 | Material Weakness | Yes | L |
| 20313 | 2022 | 2023-03-30 | 24185 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 24184 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 24183 | 2022-004 | Significant Deficiency | - | M |
| 20313 | 2022 | 2023-03-30 | 24182 | 2022-002 | Significant Deficiency | - | I |
| 20313 | 2022 | 2023-03-30 | 24181 | 2022-003 | Material Weakness | Yes | L |
| 20313 | 2022 | 2023-03-30 | 24180 | 2022-003 | Material Weakness | Yes | L |