By expenditures
| Name | Title | Type |
|---|---|---|
| Scott A. Kennedy | Director, Bureau Of Sate & 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 |
|---|---|---|---|---|
| 392533 | 2025 | 2026-03-18 | AUDITOR GENERAL TIMOTHY DEFOOR | $48.54B |
| 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 |
|---|---|---|---|---|---|---|---|
| 392533 | 2025 | 2026-03-18 | 1181306 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181305 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181304 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181303 | 2025-008 | Material Weakness | Yes | Cash Management |
| 392533 | 2025 | 2026-03-18 | 1181302 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181301 | 2025-009 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181300 | 2025-007 | Material Weakness | Yes | N |
| 392533 | 2025 | 2026-03-18 | 1181299 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181298 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181297 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181296 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181295 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181294 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181293 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181292 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181291 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181290 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181289 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181288 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181287 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181286 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181285 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181284 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181283 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181282 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181281 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181280 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181279 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181278 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181277 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181276 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181275 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181274 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181273 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181272 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181271 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181270 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181269 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181268 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181267 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181266 | 2025-005 | Material Weakness | Yes | JL |
| 392533 | 2025 | 2026-03-18 | 1181265 | 2025-004 | Material Weakness | Yes | GL |
| 392533 | 2025 | 2026-03-18 | 1181264 | 2025-003 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181263 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181262 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181261 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181260 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181259 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181258 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181257 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181256 | 2025-010 | Material Weakness | Yes | P |
| 392533 | 2025 | 2026-03-18 | 1181255 | 2025-012 | Material Weakness | Yes | L |
| 392533 | 2025 | 2026-03-18 | 1181254 | 2025-011 | Material Weakness | Yes | P |
| 392533 | 2025 | 2026-03-18 | 1181253 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181252 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181251 | 2025-006 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181250 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181249 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181248 | 2025-006 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181247 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181246 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181245 | 2025-006 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181244 | 2025-014 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181243 | 2025-013 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181242 | 2025-006 | Material Weakness | Yes | M |
| 392533 | 2025 | 2026-03-18 | 1181241 | 2025-007 | Material Weakness | Yes | N |
| 392533 | 2025 | 2026-03-18 | 1181240 | 2025-007 | Material Weakness | Yes | N |
| 392533 | 2025 | 2026-03-18 | 1181239 | 2025-007 | Material Weakness | Yes | N |
| 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 |