By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Dunlap | State Auditor | Auditee |
| Douglas E. Cotnoir | State Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394838 | 2025 | 2026-03-26 | STATE OF MAINE OFFICE OF THE STATE AUDITOR | $6.03B |
| 349360 | 2024 | 2025-03-27 | State of Maine Office of the State Auditor | $5.53B |
| 299909 | 2023 | 2024-03-28 | State of Maine Office of the State Auditor | $5.67B |
| 32781 | 2022 | 2023-03-29 | State of Maine Office of the State Auditor | $5.70B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394838 | 2025 | 2026-03-26 | 1187239 | 2025-071 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187238 | 2025-070 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187237 | 2025-069 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187236 | 2025-071 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187235 | 2025-070 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187234 | 2025-069 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187233 | 2025-068 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187232 | 2025-068 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187231 | 2025-068 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187230 | 2025-067 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187229 | 2025-067 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187228 | 2025-067 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187227 | 2025-066 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187226 | 2025-066 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187225 | 2025-066 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187224 | 2025-064 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187223 | 2025-064 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187222 | 2025-064 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187221 | 2025-063 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187220 | 2025-063 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187219 | 2025-063 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187218 | 2025-062 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187217 | 2025-062 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187216 | 2025-062 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187215 | 2025-065 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187214 | 2025-065 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187213 | 2025-065 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187212 | 2025-061 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187211 | 2025-061 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187210 | 2025-061 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187209 | 2025-060 | Material Weakness | Yes | BE |
| 394838 | 2025 | 2026-03-26 | 1187208 | 2025-058 | Material Weakness | Yes | C |
| 394838 | 2025 | 2026-03-26 | 1187207 | 2025-058 | Material Weakness | Yes | C |
| 394838 | 2025 | 2026-03-26 | 1187206 | 2025-059 | Material Weakness | Yes | ABEN |
| 394838 | 2025 | 2026-03-26 | 1187205 | 2025-059 | Material Weakness | Yes | ABEN |
| 394838 | 2025 | 2026-03-26 | 1187204 | 2025-057 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187203 | 2025-056 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187202 | 2025-055 | Material Weakness | Yes | BE |
| 394838 | 2025 | 2026-03-26 | 1187201 | 2025-055 | Material Weakness | Yes | BE |
| 394838 | 2025 | 2026-03-26 | 1187200 | 2025-054 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187199 | 2025-054 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187198 | 2025-053 | Material Weakness | Yes | Cash Management |
| 394838 | 2025 | 2026-03-26 | 1187197 | 2025-053 | Material Weakness | Yes | Cash Management |
| 394838 | 2025 | 2026-03-26 | 1187196 | 2025-052 | Material Weakness | Yes | E |
| 394838 | 2025 | 2026-03-26 | 1187195 | 2025-052 | Material Weakness | Yes | E |
| 394838 | 2025 | 2026-03-26 | 1187194 | 2025-050 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187193 | 2025-050 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187192 | 2025-049 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187191 | 2025-049 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187190 | 2025-051 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187189 | 2025-051 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187188 | 2025-048 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187187 | 2025-047 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187186 | 2025-045 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187185 | 2025-044 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187184 | 2025-043 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187183 | 2025-042 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187182 | 2025-041 | Material Weakness | Yes | AB |
| 394838 | 2025 | 2026-03-26 | 1187181 | 2025-046 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187180 | 2025-040 | Material Weakness | Yes | Cash Management |
| 394838 | 2025 | 2026-03-26 | 1187179 | 2025-038 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187178 | 2025-037 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187177 | 2025-039 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187176 | 2025-036 | Material Weakness | Yes | BM |
| 394838 | 2025 | 2026-03-26 | 1187175 | 2025-034 | Material Weakness | Yes | Cash Management |
| 394838 | 2025 | 2026-03-26 | 1187174 | 2025-033 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187173 | 2025-032 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187172 | 2025-031 | Material Weakness | Yes | Cash Management |
| 394838 | 2025 | 2026-03-26 | 1187171 | 2025-030 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187170 | 2025-035 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187169 | 2025-029 | Material Weakness | Yes | B |
| 394838 | 2025 | 2026-03-26 | 1187168 | 2025-028 | Material Weakness | Yes | CL |
| 394838 | 2025 | 2026-03-26 | 1187167 | 2025-027 | Material Weakness | Yes | I |
| 394838 | 2025 | 2026-03-26 | 1187166 | 2025-026 | Material Weakness | Yes | BE |
| 394838 | 2025 | 2026-03-26 | 1187165 | 2025-023 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187164 | 2025-023 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187163 | 2025-023 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187162 | 2025-023 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187161 | 2025-023 | Material Weakness | Yes | M |
| 394838 | 2025 | 2026-03-26 | 1187160 | 2025-024 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187159 | 2025-024 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187158 | 2025-024 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187157 | 2025-024 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187156 | 2025-024 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187155 | 2025-025 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187154 | 2025-025 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187153 | 2025-025 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187152 | 2025-025 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187151 | 2025-025 | Material Weakness | Yes | BELN |
| 394838 | 2025 | 2026-03-26 | 1187150 | 2025-022 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187149 | 2025-022 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187148 | 2025-022 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187147 | 2025-022 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187146 | 2025-022 | Material Weakness | Yes | N |
| 394838 | 2025 | 2026-03-26 | 1187145 | 2025-021 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187144 | 2025-021 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187143 | 2025-021 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187142 | 2025-021 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187141 | 2025-021 | Material Weakness | Yes | L |
| 394838 | 2025 | 2026-03-26 | 1187140 | 2025-020 | Material Weakness | Yes | M |