By expenditures
| Name | Title | Type |
|---|---|---|
| David A. Bergantino | Auditor General | Auditee |
| Stephen Gross | Prinicpal | Auditee |
| Erica Olobri | Managing Director | Auditee |
| Dorothy Z. Pascale | State Controller | Auditee |
| Andrew Lee | Principal | Auditee |
| Mary Sahady | Principal | Auditee |
| James Wilkinson | Partner | Auditee |
| Pamela Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408197 | 2025 | 2026-07-30 | OFFICE OF THE AUDITOR GENERAL | $7.05B |
| 355126 | 2024 | 2025-04-30 | Office of the Auditor General | $6.75B |
| 305097 | 2023 | 2024-04-30 | Office of the Auditor General | $7.03B |
| 23102 | 2022 | 2023-05-16 | Office of the Auditor General | $6.91B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408197 | 2025 | 2026-07-30 | 1225066 | 2025-071 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225065 | 2025-070 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225064 | 2025-069 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225063 | 2025-068 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225062 | 2025-067 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225061 | 2025-066 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225060 | 2025-065 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225059 | 2025-064 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225058 | 2025-063 | Material Weakness | Yes | HL |
| 408197 | 2025 | 2026-07-30 | 1225057 | 2025-062 | Material Weakness | Yes | AB |
| 408197 | 2025 | 2026-07-30 | 1225056 | 2025-061 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225055 | 2025-060 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225054 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225053 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225052 | 2025-071 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225051 | 2025-070 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225050 | 2025-069 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225049 | 2025-068 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225048 | 2025-067 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225047 | 2025-066 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225046 | 2025-065 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225045 | 2025-064 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225044 | 2025-063 | Material Weakness | Yes | HL |
| 408197 | 2025 | 2026-07-30 | 1225043 | 2025-062 | Material Weakness | Yes | AB |
| 408197 | 2025 | 2026-07-30 | 1225042 | 2025-061 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225041 | 2025-060 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225040 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225039 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225038 | 2025-065 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225037 | 2025-064 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225036 | 2025-063 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225035 | 2025-062 | Material Weakness | Yes | AB |
| 408197 | 2025 | 2026-07-30 | 1225034 | 2025-061 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225033 | 2025-060 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225032 | 2025-059 | Material Weakness | Yes | H |
| 408197 | 2025 | 2026-07-30 | 1225031 | 2025-058 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225030 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225029 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225028 | 2025-065 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225027 | 2025-064 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225026 | 2025-063 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225025 | 2025-062 | Material Weakness | Yes | AB |
| 408197 | 2025 | 2026-07-30 | 1225024 | 2025-061 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225023 | 2025-060 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225022 | 2025-059 | Material Weakness | Yes | H |
| 408197 | 2025 | 2026-07-30 | 1225021 | 2025-058 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225020 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225019 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225018 | 2025-057 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225017 | 2025-056 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225016 | 2025-055 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225015 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225014 | 2025-056 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225013 | 2025-055 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225012 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225011 | 2025-054 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225010 | 2025-053 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225009 | 2025-052 | Material Weakness | Yes | G |
| 408197 | 2025 | 2026-07-30 | 1225008 | 2025-051 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225007 | 2025-050 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225006 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1225005 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225004 | 2025-054 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1225003 | 2025-053 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1225002 | 2025-052 | Material Weakness | Yes | G |
| 408197 | 2025 | 2026-07-30 | 1225001 | 2025-051 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1225000 | 2025-050 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224999 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224998 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224997 | 2025-054 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224996 | 2025-053 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1224995 | 2025-052 | Material Weakness | Yes | G |
| 408197 | 2025 | 2026-07-30 | 1224994 | 2025-051 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224993 | 2025-050 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224992 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224991 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224990 | 2025-051 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224989 | 2025-050 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224988 | 2025-049 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224987 | 2025-048 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224986 | 2025-047 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224985 | 2025-046 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1224984 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224983 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224982 | 2025-051 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224981 | 2025-050 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224980 | 2025-049 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224979 | 2025-048 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224978 | 2025-047 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224977 | 2025-046 | Material Weakness | Yes | E |
| 408197 | 2025 | 2026-07-30 | 1224976 | 2025-033 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224975 | 2025-032 | Material Weakness | Yes | N |
| 408197 | 2025 | 2026-07-30 | 1224974 | 2025-045 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224973 | 2025-044 | Material Weakness | Yes | C |
| 408197 | 2025 | 2026-07-30 | 1224972 | 2025-043 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224971 | 2025-045 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224970 | 2025-044 | Material Weakness | Yes | C |
| 408197 | 2025 | 2026-07-30 | 1224969 | 2025-043 | Material Weakness | Yes | B |
| 408197 | 2025 | 2026-07-30 | 1224968 | 2025-045 | Material Weakness | Yes | L |
| 408197 | 2025 | 2026-07-30 | 1224967 | 2025-044 | Material Weakness | Yes | C |