By expenditures
| Name | Title | Type |
|---|---|---|
| David Bergantino | Auditor General | Auditee |
| Stephen Gross | Prinicpal | Auditee |
| Erica Olobri | Managing Director | Auditee |
| Dorothy Pascale | State Controller | Auditee |
| Andrew Lee | principal | Auditee |
| Mary Sahady | Principal | Auditee |
| James Wilkinson | Partner | Auditee |
| Pamela Hill | National Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 355126 | 2024 | 2025-04-30 | 1134779 | 2024-070 | Material Weakness | - | L |
| 355126 | 2024 | 2025-04-30 | 1134778 | 2024-070 | Material Weakness | - | L |
| 355126 | 2024 | 2025-04-30 | 1134777 | 2024-069 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134776 | 2024-069 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134775 | 2024-068 | Material Weakness | Yes | M |
| 355126 | 2024 | 2025-04-30 | 1134774 | 2024-068 | Material Weakness | Yes | M |
| 355126 | 2024 | 2025-04-30 | 1134773 | 2024-067 | Significant Deficiency | - | B |
| 355126 | 2024 | 2025-04-30 | 1134772 | 2024-067 | Significant Deficiency | - | B |
| 355126 | 2024 | 2025-04-30 | 1134771 | 2024-066 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134770 | 2024-066 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134769 | 2024-065 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134768 | 2024-065 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134767 | 2024-065 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134766 | 2024-065 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134765 | 2024-065 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134764 | 2024-064 | Significant Deficiency | - | E |
| 355126 | 2024 | 2025-04-30 | 1134763 | 2024-064 | Significant Deficiency | - | E |
| 355126 | 2024 | 2025-04-30 | 1134762 | 2024-064 | Significant Deficiency | - | E |
| 355126 | 2024 | 2025-04-30 | 1134761 | 2024-064 | Significant Deficiency | - | E |
| 355126 | 2024 | 2025-04-30 | 1134760 | 2024-063 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134759 | 2024-063 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134758 | 2024-063 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134757 | 2024-063 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134756 | 2024-062 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134755 | 2024-062 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134754 | 2024-062 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134753 | 2024-062 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134752 | 2024-061 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134751 | 2024-061 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134750 | 2024-061 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134749 | 2024-061 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134748 | 2024-060 | Material Weakness | Yes | AB |
| 355126 | 2024 | 2025-04-30 | 1134747 | 2024-060 | Material Weakness | Yes | AB |
| 355126 | 2024 | 2025-04-30 | 1134746 | 2024-060 | Material Weakness | Yes | AB |
| 355126 | 2024 | 2025-04-30 | 1134745 | 2024-060 | Material Weakness | Yes | AB |
| 355126 | 2024 | 2025-04-30 | 1134744 | 2024-059 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134743 | 2024-059 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134742 | 2024-059 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134741 | 2024-059 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134740 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134739 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134738 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134737 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134736 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134735 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134734 | 2024-058 | Material Weakness | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134733 | 2024-057 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134732 | 2024-057 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134731 | 2024-057 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134730 | 2024-057 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134729 | 2024-056 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134728 | 2024-056 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134727 | 2024-055 | Material Weakness | - | N |
| 355126 | 2024 | 2025-04-30 | 1134726 | 2024-055 | Material Weakness | - | N |
| 355126 | 2024 | 2025-04-30 | 1134725 | 2024-055 | Material Weakness | - | N |
| 355126 | 2024 | 2025-04-30 | 1134724 | 2024-054 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134723 | 2024-054 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134722 | 2024-054 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134721 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134720 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134719 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134718 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134717 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134716 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134715 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134714 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134713 | 2024-053 | Significant Deficiency | Yes | N |
| 355126 | 2024 | 2025-04-30 | 1134712 | 2024-052 | Significant Deficiency | - | AB |
| 355126 | 2024 | 2025-04-30 | 1134711 | 2024-052 | Significant Deficiency | - | AB |
| 355126 | 2024 | 2025-04-30 | 1134710 | 2024-052 | Significant Deficiency | - | AB |
| 355126 | 2024 | 2025-04-30 | 1134709 | 2024-052 | Significant Deficiency | - | AB |
| 355126 | 2024 | 2025-04-30 | 1134708 | 2024-052 | Significant Deficiency | - | AB |
| 355126 | 2024 | 2025-04-30 | 1134707 | 2024-051 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134706 | 2024-051 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134705 | 2024-051 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134704 | 2024-051 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134703 | 2024-051 | Significant Deficiency | Yes | L |
| 355126 | 2024 | 2025-04-30 | 1134702 | 2024-050 | Material Weakness | - | N |
| 355126 | 2024 | 2025-04-30 | 1134701 | 2024-050 | Material Weakness | - | N |
| 355126 | 2024 | 2025-04-30 | 1134700 | 2024-049 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134699 | 2024-049 | Material Weakness | Yes | E |
| 355126 | 2024 | 2025-04-30 | 1134698 | 2024-048 | Significant Deficiency | - | L |
| 355126 | 2024 | 2025-04-30 | 1134697 | 2024-048 | Significant Deficiency | - | L |
| 355126 | 2024 | 2025-04-30 | 1134696 | 2024-047 | Significant Deficiency | - | M |
| 355126 | 2024 | 2025-04-30 | 1134695 | 2024-047 | Significant Deficiency | - | M |
| 355126 | 2024 | 2025-04-30 | 1134694 | 2024-047 | Significant Deficiency | - | M |
| 355126 | 2024 | 2025-04-30 | 1134693 | 2024-047 | Significant Deficiency | - | M |
| 355126 | 2024 | 2025-04-30 | 1134692 | 2024-046 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134691 | 2024-046 | Significant Deficiency | Yes | B |
| 355126 | 2024 | 2025-04-30 | 1134690 | 2024-046 | Significant Deficiency | - | B |
| 355126 | 2024 | 2025-04-30 | 1134689 | 2024-045 | Material Weakness | - | B |
| 355126 | 2024 | 2025-04-30 | 1134688 | 2024-045 | Material Weakness | - | B |
| 355126 | 2024 | 2025-04-30 | 1134687 | 2024-045 | Material Weakness | - | B |
| 355126 | 2024 | 2025-04-30 | 1134686 | 2024-044 | Material Weakness | Yes | BM |
| 355126 | 2024 | 2025-04-30 | 1134685 | 2024-043 | Significant Deficiency | - | L |
| 355126 | 2024 | 2025-04-30 | 1134684 | 2024-042 | - | - | ABCIM |
| 355126 | 2024 | 2025-04-30 | 1134683 | 2024-041 | Significant Deficiency | - | I |
| 355126 | 2024 | 2025-04-30 | 1134682 | 2024-041 | Significant Deficiency | - | I |
| 355126 | 2024 | 2025-04-30 | 1134681 | 2024-041 | Significant Deficiency | - | I |
| 355126 | 2024 | 2025-04-30 | 1134680 | 2024-040 | Significant Deficiency | - | I |