By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Gaines | Comptroller General | Auditee |
| Jacquelyn Carlen | Chief Financial Officer | Auditee |
| George L Kennedy Iii, CPA | STATE AUDITOR | Auditee |
| Richard Eckstrom, CPA | COMPTROLLER GENERAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394274 | 2025 | 2026-03-25 | SOUTH CAROLINA OFFICE OF THE STATE AUDITOR | $13.26B |
| 374110 | 2022 | 2025-12-11 | SCOTT AND COMPANY LLC | $194.51M |
| 28588 | 2022 | 2023-03-30 | South Carolina Office of the State Auditor | $12.91B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394274 | 2025 | 2026-03-25 | 1182935 | 2025-047 | Material Weakness | Yes | F |
| 394274 | 2025 | 2026-03-25 | 1182934 | 2025-047 | Material Weakness | Yes | F |
| 394274 | 2025 | 2026-03-25 | 1182933 | 2025-046 | Material Weakness | Yes | I |
| 394274 | 2025 | 2026-03-25 | 1182932 | 2025-046 | Material Weakness | Yes | I |
| 394274 | 2025 | 2026-03-25 | 1182931 | 2025-046 | Material Weakness | Yes | I |
| 394274 | 2025 | 2026-03-25 | 1182930 | 2025-045 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182929 | 2025-044 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182928 | 2025-044 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182927 | 2025-043 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182926 | 2025-043 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182925 | 2025-043 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182924 | 2025-042 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182923 | 2025-041 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182922 | 2025-040 | Material Weakness | Yes | G |
| 394274 | 2025 | 2026-03-25 | 1182921 | 2025-039 | Material Weakness | Yes | GL |
| 394274 | 2025 | 2026-03-25 | 1182920 | 2025-038 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182919 | 2025-037 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182918 | 2025-037 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182917 | 2025-036 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182916 | 2025-036 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182915 | 2025-035 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182914 | 2025-034 | Material Weakness | Yes | E |
| 394274 | 2025 | 2026-03-25 | 1182913 | 2025-033 | Material Weakness | Yes | GL |
| 394274 | 2025 | 2026-03-25 | 1182912 | 2025-033 | Material Weakness | Yes | GL |
| 394274 | 2025 | 2026-03-25 | 1182911 | 2025-033 | Material Weakness | Yes | GL |
| 394274 | 2025 | 2026-03-25 | 1182910 | 2025-033 | Material Weakness | Yes | GL |
| 394274 | 2025 | 2026-03-25 | 1182909 | 2025-032 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182908 | 2025-032 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182907 | 2025-032 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182906 | 2025-032 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182905 | 2025-031 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182904 | 2025-031 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182903 | 2025-031 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182902 | 2025-031 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182901 | 2025-030 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182900 | 2025-029 | Material Weakness | Yes | E |
| 394274 | 2025 | 2026-03-25 | 1182899 | 2025-028 | Material Weakness | Yes | E |
| 394274 | 2025 | 2026-03-25 | 1182898 | 2025-027 | Material Weakness | Yes | M |
| 394274 | 2025 | 2026-03-25 | 1182897 | 2025-026 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182896 | 2025-025 | Material Weakness | Yes | E |
| 394274 | 2025 | 2026-03-25 | 1182895 | 2025-024 | Material Weakness | Yes | E |
| 394274 | 2025 | 2026-03-25 | 1182894 | 2025-023 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182893 | 2025-022 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182892 | 2025-021 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182891 | 2025-020 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182890 | 2025-019 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182889 | 2025-018 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182888 | 2025-017 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182887 | 2025-016 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182886 | 2025-016 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182885 | 2025-015 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182884 | 2025-015 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182883 | 2025-014 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182882 | 2025-014 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182881 | 2025-014 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182880 | 2025-014 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182879 | 2025-014 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182878 | 2025-013 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182877 | 2025-013 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182876 | 2025-013 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182875 | 2025-013 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182874 | 2025-012 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182873 | 2025-012 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182872 | 2025-012 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182871 | 2025-012 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182870 | 2025-011 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182869 | 2025-011 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182868 | 2025-011 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182867 | 2025-011 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182866 | 2025-010 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182865 | 2025-010 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182864 | 2025-010 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182863 | 2025-010 | Material Weakness | Yes | N |
| 394274 | 2025 | 2026-03-25 | 1182862 | 2025-009 | Material Weakness | Yes | G |
| 394274 | 2025 | 2026-03-25 | 1182861 | 2025-008 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182860 | 2025-007 | Material Weakness | Yes | C |
| 394274 | 2025 | 2026-03-25 | 1182859 | 2025-006 | Material Weakness | Yes | ABG |
| 394274 | 2025 | 2026-03-25 | 1182858 | 2025-005 | Material Weakness | Yes | AB |
| 394274 | 2025 | 2026-03-25 | 1182857 | 2025-004 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182856 | 2025-004 | Material Weakness | Yes | L |
| 394274 | 2025 | 2026-03-25 | 1182855 | 2025-003 | Material Weakness | Yes | H |
| 394274 | 2025 | 2026-03-25 | 1182854 | 2025-003 | Material Weakness | Yes | H |
| 374110 | 2022 | 2025-12-11 | 1164544 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164543 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164542 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164541 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164540 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164539 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164538 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164537 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164536 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164535 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164534 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164533 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164532 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164531 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164530 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164529 | 2022-003 | Material Weakness | Yes | L |
| 374110 | 2022 | 2025-12-11 | 1164528 | 2022-003 | Material Weakness | Yes | L |
| 374110 | 2022 | 2025-12-11 | 1164527 | 2022-001 | Material Weakness | Yes | E |