By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Simpson | Director | Auditee |
| George Strudgeon | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391258 | 2025 | 2026-03-11 | AUDITOR OF PUBLIC ACCOUNTS | $28.92B |
| 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 |
|---|---|---|---|---|---|---|---|
| 391258 | 2025 | 2026-03-11 | 1177914 | 2025-023 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177913 | 2025-094 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177912 | 2025-026 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177911 | 2025-094 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177910 | 2025-026 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177909 | 2025-101 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177908 | 2025-100 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177907 | 2025-093 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177906 | 2025-085 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177905 | 2025-084 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177904 | 2025-068 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177903 | 2025-053 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177902 | 2025-052 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177901 | 2025-051 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177900 | 2025-050 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177899 | 2025-049 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177898 | 2025-048 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177897 | 2025-043 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177896 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177895 | 2025-014 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177894 | 2025-025 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177893 | 2025-019 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177892 | 2025-016 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177891 | 2025-025 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177890 | 2025-022 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177889 | 2025-021 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177888 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177887 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177886 | 2025-022 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177885 | 2025-021 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177884 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177883 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177882 | 2025-022 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177881 | 2025-021 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177880 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177879 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177878 | 2025-022 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177877 | 2025-021 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177876 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177875 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177874 | 2025-022 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177873 | 2025-021 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177872 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177871 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177870 | 2025-025 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177869 | 2025-020 | Material Weakness | Yes | E |
| 391258 | 2025 | 2026-03-11 | 1177868 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177867 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177866 | 2025-016 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177865 | 2025-015 | Material Weakness | Yes | L |
| 391258 | 2025 | 2026-03-11 | 1177864 | 2025-016 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177863 | 2025-070 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177862 | 2025-024 | Material Weakness | Yes | H |
| 391258 | 2025 | 2026-03-11 | 1177861 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177860 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177859 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177858 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177857 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177856 | 2025-013 | Material Weakness | Yes | B |
| 391258 | 2025 | 2026-03-11 | 1177855 | 2025-012 | Material Weakness | Yes | A |
| 391258 | 2025 | 2026-03-11 | 1177854 | 2025-041 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177853 | 2025-027 | Material Weakness | Yes | I |
| 391258 | 2025 | 2026-03-11 | 1177852 | 2025-027 | Material Weakness | Yes | I |
| 391258 | 2025 | 2026-03-11 | 1177851 | 2025-027 | Material Weakness | Yes | I |
| 391258 | 2025 | 2026-03-11 | 1177850 | 2025-027 | Material Weakness | Yes | I |
| 391258 | 2025 | 2026-03-11 | 1177849 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177848 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177847 | 2025-016 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177846 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177845 | 2025-017 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177844 | 2025-016 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177843 | 2025-066 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177842 | 2025-066 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177841 | 2025-041 | Material Weakness | Yes | P |
| 391258 | 2025 | 2026-03-11 | 1177840 | 2025-018 | Material Weakness | Yes | M |
| 391258 | 2025 | 2026-03-11 | 1177839 | 2025-017 | Material Weakness | Yes | M |
| 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 |