By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Simpson | Director | Auditee |
| George Strudgeon | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345214 | 2024 | 2025-03-07 | Auditor of Public Accounts | $27.53B |
| 295106 | 2023 | 2024-03-14 | Auditor of Public Accounts | $29.28B |
| 36377 | 2022 | 2023-03-13 | Auditor of Public Accounts | $29.64B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345214 | 2024 | 2025-03-07 | 1102744 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102743 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102742 | 2024-082 | Material Weakness | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102741 | 2024-071 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102740 | 2024-068 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102739 | 2024-067 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102738 | 2024-064 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102737 | 2024-061 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102736 | 2024-058 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102735 | 2024-053 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102734 | 2024-047 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102733 | 2024-042 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102732 | 2024-041 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102731 | 2024-035 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102730 | 2024-025 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102729 | 2024-024 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102728 | 2024-023 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102727 | 2024-022 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102726 | 2024-017 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102725 | 2024-011 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102724 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102723 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102722 | 2024-082 | Material Weakness | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102721 | 2024-071 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102720 | 2024-068 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102719 | 2024-067 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102718 | 2024-064 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102717 | 2024-061 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102716 | 2024-058 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102715 | 2024-053 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102714 | 2024-047 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102713 | 2024-042 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102712 | 2024-041 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102711 | 2024-035 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102710 | 2024-025 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102709 | 2024-024 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102708 | 2024-023 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102707 | 2024-022 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102706 | 2024-017 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102705 | 2024-011 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102704 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102703 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102702 | 2024-082 | Material Weakness | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102701 | 2024-071 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102700 | 2024-068 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102699 | 2024-067 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102698 | 2024-064 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102697 | 2024-061 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102696 | 2024-058 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102695 | 2024-053 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102694 | 2024-047 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102693 | 2024-042 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102692 | 2024-041 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102691 | 2024-035 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102690 | 2024-025 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102689 | 2024-024 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102688 | 2024-023 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102687 | 2024-022 | Material Weakness | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102686 | 2024-017 | Significant Deficiency | Yes | P |
| 345214 | 2024 | 2025-03-07 | 1102685 | 2024-011 | Significant Deficiency | - | P |
| 345214 | 2024 | 2025-03-07 | 1102684 | 2024-105 | - | - | E |
| 345214 | 2024 | 2025-03-07 | 1102683 | 2024-104 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102682 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102681 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102680 | 2024-105 | - | - | E |
| 345214 | 2024 | 2025-03-07 | 1102679 | 2024-104 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102678 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102677 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102676 | 2024-106 | Significant Deficiency | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102675 | 2024-103 | - | Yes | E |
| 345214 | 2024 | 2025-03-07 | 1102674 | 2024-102 | Significant Deficiency | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102673 | 2024-101 | Material Weakness | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102672 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102671 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102670 | 2024-084 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102669 | 2024-083 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102668 | 2024-106 | Significant Deficiency | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102667 | 2024-103 | - | Yes | E |
| 345214 | 2024 | 2025-03-07 | 1102666 | 2024-102 | Significant Deficiency | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102665 | 2024-101 | Material Weakness | Yes | L |
| 345214 | 2024 | 2025-03-07 | 1102664 | 2024-086 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102663 | 2024-085 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102662 | 2024-084 | Significant Deficiency | Yes | M |
| 345214 | 2024 | 2025-03-07 | 1102661 | 2024-083 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102660 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102659 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102658 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102657 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102656 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102655 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102654 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102653 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102652 | 2024-072 | Significant Deficiency | - | I |
| 345214 | 2024 | 2025-03-07 | 1102651 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102650 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102649 | 2024-072 | Significant Deficiency | - | I |
| 345214 | 2024 | 2025-03-07 | 1102648 | 2024-107 | Significant Deficiency | - | L |
| 345214 | 2024 | 2025-03-07 | 1102647 | 2024-087 | Significant Deficiency | - | M |
| 345214 | 2024 | 2025-03-07 | 1102646 | 2024-072 | Significant Deficiency | - | I |
| 345214 | 2024 | 2025-03-07 | 1102645 | 2024-100 | Significant Deficiency | - | L |