By expenditures
| Name | Title | Type |
|---|---|---|
| Kraig Paulsen | Director | Auditee |
| Cole Hocker | Director | Auditee |
| Pam Bormann | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351653 | 2024 | 2025-03-31 | Office of Auditor of State | $13.19B |
| 308332 | 2023 | 2024-06-06 | Auditor of State | $11.78B |
| 301710 | 2023 | 2024-04-01 | Auditor of State | $11.78B |
| 2795 | 2022 | 2023-11-09 | Auditor of State | $12.41B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351653 | 2024 | 2025-03-31 | 1123899 | 2024-020 | Significant Deficiency | - | AB |
| 351653 | 2024 | 2025-03-31 | 1123898 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123897 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123896 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123895 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123894 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123893 | 2024-018 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123892 | 2024-017 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123891 | 2024-016 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123890 | 2024-015 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123889 | 2024-014 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123888 | 2024-013 | Significant Deficiency | Yes | M |
| 351653 | 2024 | 2025-03-31 | 1123887 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123886 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123885 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123884 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123883 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123882 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123881 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123880 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123879 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 1123878 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123877 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123876 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123875 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123874 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123873 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123872 | 2024-007 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123871 | 2024-007 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 1123870 | 2024-006 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123869 | 2024-006 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123868 | 2024-005 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123867 | 2024-005 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123866 | 2024-004 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123865 | 2024-004 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 1123864 | 2024-003 | Significant Deficiency | Yes | C |
| 351653 | 2024 | 2025-03-31 | 1123863 | 2024-003 | Significant Deficiency | Yes | C |
| 351653 | 2024 | 2025-03-31 | 1123862 | 2024-002 | Significant Deficiency | Yes | N |
| 351653 | 2024 | 2025-03-31 | 1123861 | 2024-002 | Significant Deficiency | Yes | N |
| 351653 | 2024 | 2025-03-31 | 1123860 | 2024-001 | Significant Deficiency | Yes | B |
| 351653 | 2024 | 2025-03-31 | 1123859 | 2024-001 | Significant Deficiency | Yes | B |
| 351653 | 2024 | 2025-03-31 | 547457 | 2024-020 | Significant Deficiency | - | AB |
| 351653 | 2024 | 2025-03-31 | 547456 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547455 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547454 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547453 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547452 | 2024-019 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547451 | 2024-018 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547450 | 2024-017 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547449 | 2024-016 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547448 | 2024-015 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547447 | 2024-014 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547446 | 2024-013 | Significant Deficiency | Yes | M |
| 351653 | 2024 | 2025-03-31 | 547445 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547444 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547443 | 2024-012 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547442 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547441 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547440 | 2024-011 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547439 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547438 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547437 | 2024-010 | Significant Deficiency | - | M |
| 351653 | 2024 | 2025-03-31 | 547436 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547435 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547434 | 2024-009 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547433 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547432 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547431 | 2024-008 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547430 | 2024-007 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547429 | 2024-007 | Significant Deficiency | - | L |
| 351653 | 2024 | 2025-03-31 | 547428 | 2024-006 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547427 | 2024-006 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547426 | 2024-005 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547425 | 2024-005 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547424 | 2024-004 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547423 | 2024-004 | Significant Deficiency | Yes | L |
| 351653 | 2024 | 2025-03-31 | 547422 | 2024-003 | Significant Deficiency | Yes | C |
| 351653 | 2024 | 2025-03-31 | 547421 | 2024-003 | Significant Deficiency | Yes | C |
| 351653 | 2024 | 2025-03-31 | 547420 | 2024-002 | Significant Deficiency | Yes | N |
| 351653 | 2024 | 2025-03-31 | 547419 | 2024-002 | Significant Deficiency | Yes | N |
| 351653 | 2024 | 2025-03-31 | 547418 | 2024-001 | Significant Deficiency | Yes | B |
| 351653 | 2024 | 2025-03-31 | 547417 | 2024-001 | Significant Deficiency | Yes | B |
| 308332 | 2023 | 2024-06-06 | 976653 | 2023-012 | Significant Deficiency | - | A |
| 308332 | 2023 | 2024-06-06 | 976652 | 2023-011 | Material Weakness | - | A |
| 308332 | 2023 | 2024-06-06 | 976651 | 2023-010 | Significant Deficiency | Yes | M |
| 308332 | 2023 | 2024-06-06 | 976650 | 2023-009 | Significant Deficiency | - | B |
| 308332 | 2023 | 2024-06-06 | 976649 | 2023-009 | Significant Deficiency | - | B |
| 308332 | 2023 | 2024-06-06 | 976648 | 2023-008 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976647 | 2023-008 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976646 | 2023-007 | Significant Deficiency | - | L |
| 308332 | 2023 | 2024-06-06 | 976645 | 2023-007 | Significant Deficiency | - | L |
| 308332 | 2023 | 2024-06-06 | 976644 | 2023-006 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976643 | 2023-006 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976642 | 2023-005 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976641 | 2023-005 | Significant Deficiency | Yes | L |
| 308332 | 2023 | 2024-06-06 | 976640 | 2023-004 | Significant Deficiency | Yes | N |
| 308332 | 2023 | 2024-06-06 | 976639 | 2023-004 | Significant Deficiency | Yes | N |
| 308332 | 2023 | 2024-06-06 | 976638 | 2023-003 | Significant Deficiency | Yes | N |
| 308332 | 2023 | 2024-06-06 | 976637 | 2023-003 | Significant Deficiency | Yes | N |
| 308332 | 2023 | 2024-06-06 | 976636 | 2023-002 | Significant Deficiency | Yes | B |