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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 349360 | 2024 | 2025-03-27 | 1114996 | 2024-076 | Significant Deficiency | - | L |
| 349360 | 2024 | 2025-03-27 | 1114995 | 2024-076 | Significant Deficiency | - | L |
| 349360 | 2024 | 2025-03-27 | 1114994 | 2024-075 | Significant Deficiency | - | L |
| 349360 | 2024 | 2025-03-27 | 1114993 | 2024-075 | Significant Deficiency | - | L |
| 349360 | 2024 | 2025-03-27 | 1114992 | 2024-074 | Significant Deficiency | Yes | C |
| 349360 | 2024 | 2025-03-27 | 1114991 | 2024-074 | Significant Deficiency | Yes | C |
| 349360 | 2024 | 2025-03-27 | 1114990 | 2024-073 | Material Weakness | Yes | L |
| 349360 | 2024 | 2025-03-27 | 1114989 | 2024-073 | Material Weakness | Yes | L |
| 349360 | 2024 | 2025-03-27 | 1114988 | 2024-072 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114987 | 2024-072 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114986 | 2024-072 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114985 | 2024-072 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114984 | 2024-071 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114983 | 2024-071 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114982 | 2024-071 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114981 | 2024-071 | Significant Deficiency | - | B |
| 349360 | 2024 | 2025-03-27 | 1114980 | 2024-070 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114979 | 2024-070 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114978 | 2024-070 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114977 | 2024-070 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114976 | 2024-069 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114975 | 2024-069 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114974 | 2024-069 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114973 | 2024-069 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114972 | 2024-068 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114971 | 2024-068 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114970 | 2024-068 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114969 | 2024-068 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114968 | 2024-067 | Material Weakness | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114967 | 2024-067 | Material Weakness | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114966 | 2024-067 | Material Weakness | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114965 | 2024-067 | Material Weakness | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114964 | 2024-066 | Significant Deficiency | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114963 | 2024-066 | Significant Deficiency | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114962 | 2024-065 | Significant Deficiency | - | BG |
| 349360 | 2024 | 2025-03-27 | 1114961 | 2024-065 | Significant Deficiency | - | BG |
| 349360 | 2024 | 2025-03-27 | 1114960 | 2024-064 | Material Weakness | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114959 | 2024-063 | Material Weakness | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114958 | 2024-063 | Material Weakness | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114957 | 2024-062 | Significant Deficiency | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114956 | 2024-062 | Significant Deficiency | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114955 | 2024-062 | Significant Deficiency | Yes | BE |
| 349360 | 2024 | 2025-03-27 | 1114954 | 2024-061 | Significant Deficiency | - | BH |
| 349360 | 2024 | 2025-03-27 | 1114953 | 2024-061 | Significant Deficiency | - | BH |
| 349360 | 2024 | 2025-03-27 | 1114952 | 2024-060 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114951 | 2024-060 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114950 | 2024-060 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114949 | 2024-059 | Material Weakness | - | GL |
| 349360 | 2024 | 2025-03-27 | 1114948 | 2024-059 | Material Weakness | - | GL |
| 349360 | 2024 | 2025-03-27 | 1114947 | 2024-059 | Material Weakness | - | GL |
| 349360 | 2024 | 2025-03-27 | 1114946 | 2024-058 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114945 | 2024-057 | Significant Deficiency | Yes | L |
| 349360 | 2024 | 2025-03-27 | 1114944 | 2024-056 | Significant Deficiency | Yes | M |
| 349360 | 2024 | 2025-03-27 | 1114943 | 2024-055 | Significant Deficiency | Yes | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114942 | 2024-054 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114941 | 2024-053 | Material Weakness | Yes | EN |
| 349360 | 2024 | 2025-03-27 | 1114940 | 2024-052 | Material Weakness | Yes | AB |
| 349360 | 2024 | 2025-03-27 | 1114939 | 2024-051 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114938 | 2024-051 | Significant Deficiency | Yes | N |
| 349360 | 2024 | 2025-03-27 | 1114937 | 2024-050 | Significant Deficiency | Yes | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114936 | 2024-050 | Significant Deficiency | Yes | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114935 | 2024-049 | Significant Deficiency | Yes | M |
| 349360 | 2024 | 2025-03-27 | 1114934 | 2024-049 | Significant Deficiency | Yes | M |
| 349360 | 2024 | 2025-03-27 | 1114933 | 2024-049 | Significant Deficiency | Yes | M |
| 349360 | 2024 | 2025-03-27 | 1114932 | 2024-048 | Significant Deficiency | - | G |
| 349360 | 2024 | 2025-03-27 | 1114931 | 2024-048 | Significant Deficiency | - | G |
| 349360 | 2024 | 2025-03-27 | 1114930 | 2024-048 | Significant Deficiency | - | G |
| 349360 | 2024 | 2025-03-27 | 1114929 | 2024-048 | Significant Deficiency | - | G |
| 349360 | 2024 | 2025-03-27 | 1114928 | 2024-047 | Significant Deficiency | Yes | BH |
| 349360 | 2024 | 2025-03-27 | 1114927 | 2024-047 | Significant Deficiency | Yes | BH |
| 349360 | 2024 | 2025-03-27 | 1114926 | 2024-047 | Significant Deficiency | Yes | BH |
| 349360 | 2024 | 2025-03-27 | 1114925 | 2024-047 | Significant Deficiency | Yes | BH |
| 349360 | 2024 | 2025-03-27 | 1114924 | 2024-046 | Significant Deficiency | - | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114923 | 2024-045 | Significant Deficiency | Yes | M |
| 349360 | 2024 | 2025-03-27 | 1114922 | 2024-044 | Significant Deficiency | Yes | L |
| 349360 | 2024 | 2025-03-27 | 1114921 | 2024-043 | Material Weakness | - | M |
| 349360 | 2024 | 2025-03-27 | 1114920 | 2024-042 | Material Weakness | - | GL |
| 349360 | 2024 | 2025-03-27 | 1114919 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114918 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114917 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114916 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114915 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114914 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114913 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114912 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114911 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114910 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114909 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114908 | 2024-041 | Significant Deficiency | Yes | B |
| 349360 | 2024 | 2025-03-27 | 1114907 | 2024-040 | Significant Deficiency | - | N |
| 349360 | 2024 | 2025-03-27 | 1114906 | 2024-040 | Significant Deficiency | - | N |
| 349360 | 2024 | 2025-03-27 | 1114905 | 2024-039 | Significant Deficiency | Yes | E |
| 349360 | 2024 | 2025-03-27 | 1114904 | 2024-039 | Significant Deficiency | Yes | E |
| 349360 | 2024 | 2025-03-27 | 1114903 | 2024-038 | Significant Deficiency | Yes | C |
| 349360 | 2024 | 2025-03-27 | 1114902 | 2024-038 | Significant Deficiency | Yes | C |
| 349360 | 2024 | 2025-03-27 | 1114901 | 2024-037 | Significant Deficiency | Yes | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114900 | 2024-037 | Significant Deficiency | Yes | Cash Management |
| 349360 | 2024 | 2025-03-27 | 1114899 | 2024-036 | Significant Deficiency | - | C |
| 349360 | 2024 | 2025-03-27 | 1114898 | 2024-036 | Significant Deficiency | - | C |
| 349360 | 2024 | 2025-03-27 | 1114897 | 2024-036 | Significant Deficiency | - | C |