By expenditures
| Name | Title | Type |
|---|---|---|
| Scott A. Kennedy | DIRECTOR, BUREAU OF STATE & FED AUDITS | Auditee |
| Michael J. Burns | DIRECTOR, BUREAU OF ACCTG & FIN MGMT | Auditee |
| Sean Walker | Principal | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346904 | 2024 | 2025-03-19 | Auditor General Timothy Defoor | $44.89B |
| 296143 | 2023 | 2024-03-20 | Auditor General Timothy Defoor | $52.88B |
| 27724 | 2022 | 2023-03-16 | Auditor General Timothy Defoor | $58.27B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346904 | 2024 | 2025-03-19 | 1105363 | 2024-014 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 1105362 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 1105361 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105360 | 2024-008 | Material Weakness | Yes | Cash Management |
| 346904 | 2024 | 2025-03-19 | 1105359 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 1105358 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105357 | 2024-009 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105356 | 2024-007 | Material Weakness | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105355 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105354 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105353 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105352 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105351 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105350 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105349 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105348 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105347 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105346 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105345 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105344 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105343 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105342 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105341 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105340 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105339 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105338 | 2024-015 | Material Weakness | - | M |
| 346904 | 2024 | 2025-03-19 | 1105337 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105336 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105335 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105334 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105333 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105332 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105331 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 1105330 | 2024-013 | Significant Deficiency | Yes | L |
| 346904 | 2024 | 2025-03-19 | 1105329 | 2024-011 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105328 | 2024-010 | Significant Deficiency | - | E |
| 346904 | 2024 | 2025-03-19 | 1105327 | 2024-011 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105326 | 2024-010 | Significant Deficiency | - | E |
| 346904 | 2024 | 2025-03-19 | 1105325 | 2024-012 | Significant Deficiency | - | P |
| 346904 | 2024 | 2025-03-19 | 1105324 | 2024-012 | Significant Deficiency | - | P |
| 346904 | 2024 | 2025-03-19 | 1105323 | 2024-012 | Significant Deficiency | - | P |
| 346904 | 2024 | 2025-03-19 | 1105322 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 1105321 | 2024-006 | Significant Deficiency | - | AB |
| 346904 | 2024 | 2025-03-19 | 1105320 | 2024-006 | Significant Deficiency | - | AB |
| 346904 | 2024 | 2025-03-19 | 1105319 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105318 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105317 | 2024-005 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105316 | 2024-004 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105315 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105314 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105313 | 2024-005 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105312 | 2024-004 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105311 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105310 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105309 | 2024-005 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105308 | 2024-004 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105307 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105306 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105305 | 2024-005 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 1105304 | 2024-004 | Significant Deficiency | - | N |
| 346904 | 2024 | 2025-03-19 | 1105303 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105302 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105301 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105300 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105299 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105298 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105297 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105296 | 2024-004 | Significant Deficiency | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105295 | 2024-007 | Material Weakness | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105294 | 2024-007 | Material Weakness | Yes | N |
| 346904 | 2024 | 2025-03-19 | 1105293 | 2024-007 | Material Weakness | Yes | N |
| 346904 | 2024 | 2025-03-19 | 528921 | 2024-014 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 528920 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 528919 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528918 | 2024-008 | Material Weakness | Yes | Cash Management |
| 346904 | 2024 | 2025-03-19 | 528917 | 2024-015 | Significant Deficiency | - | M |
| 346904 | 2024 | 2025-03-19 | 528916 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528915 | 2024-009 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528914 | 2024-007 | Material Weakness | Yes | N |
| 346904 | 2024 | 2025-03-19 | 528913 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528912 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528911 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528910 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528909 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528908 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528907 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528906 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528905 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528904 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528903 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528902 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528901 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528900 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528899 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528898 | 2024-014 | Significant Deficiency | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528897 | 2024-003 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528896 | 2024-015 | Material Weakness | - | M |
| 346904 | 2024 | 2025-03-19 | 528895 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528894 | 2024-015 | Material Weakness | Yes | M |
| 346904 | 2024 | 2025-03-19 | 528893 | 2024-015 | Material Weakness | Yes | M |