By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Rogers | Account Budget Specialist | Auditee |
| Allison Bader | Audit Manager | Auditee |
| Joseph Morrissette | DIRECTOR OF OMB | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346994 | 2024 | 2025-03-20 | State Auditors Office | $6.86B |
| 36677 | 2022 | 2023-03-29 | Office of the State Auditor | $6.68B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346994 | 2024 | 2025-03-20 | 1105546 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105545 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105544 | 2024-021 | Material Weakness | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105543 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105542 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105541 | 2024-024 | Significant Deficiency | - | F |
| 346994 | 2024 | 2025-03-20 | 1105540 | 2024-023 | Significant Deficiency | - | I |
| 346994 | 2024 | 2025-03-20 | 1105539 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105538 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105537 | 2024-021 | Material Weakness | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105536 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105535 | 2024-022 | Significant Deficiency | - | M |
| 346994 | 2024 | 2025-03-20 | 1105534 | 2024-020 | Material Weakness | - | I |
| 346994 | 2024 | 2025-03-20 | 1105533 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105532 | 2024-024 | Significant Deficiency | - | F |
| 346994 | 2024 | 2025-03-20 | 1105531 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105530 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105529 | 2024-021 | Material Weakness | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105528 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105527 | 2024-021 | Material Weakness | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105526 | 2024-020 | Material Weakness | - | I |
| 346994 | 2024 | 2025-03-20 | 1105525 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105524 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105523 | 2024-020 | Material Weakness | - | I |
| 346994 | 2024 | 2025-03-20 | 1105522 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105521 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105520 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105519 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105518 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105517 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105516 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105515 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105514 | 2024-001 | Material Weakness | - | L |
| 346994 | 2024 | 2025-03-20 | 1105513 | 2024-001 | Material Weakness | - | L |
| 346994 | 2024 | 2025-03-20 | 1105512 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105511 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105510 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105509 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105508 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105507 | 2024-011 | Significant Deficiency | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105506 | 2024-008 | Significant Deficiency | - | N |
| 346994 | 2024 | 2025-03-20 | 1105505 | 2024-008 | Significant Deficiency | - | N |
| 346994 | 2024 | 2025-03-20 | 1105504 | 2024-007 | Significant Deficiency | Yes | AB |
| 346994 | 2024 | 2025-03-20 | 1105503 | 2024-007 | Significant Deficiency | Yes | AB |
| 346994 | 2024 | 2025-03-20 | 1105502 | 2024-008 | Significant Deficiency | - | N |
| 346994 | 2024 | 2025-03-20 | 1105501 | 2024-007 | Significant Deficiency | Yes | AB |
| 346994 | 2024 | 2025-03-20 | 1105500 | 2024-007 | Significant Deficiency | Yes | AB |
| 346994 | 2024 | 2025-03-20 | 1105499 | 2024-010 | Significant Deficiency | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105498 | 2024-006 | Significant Deficiency | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105497 | 2024-005 | Significant Deficiency | Yes | H |
| 346994 | 2024 | 2025-03-20 | 1105496 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105495 | 2024-009 | Significant Deficiency | - | E |
| 346994 | 2024 | 2025-03-20 | 1105494 | 2024-013 | Significant Deficiency | - | ABE |
| 346994 | 2024 | 2025-03-20 | 1105493 | 2024-012 | Significant Deficiency | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105492 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105491 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105490 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105489 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105488 | 2024-012 | Significant Deficiency | - | AB |
| 346994 | 2024 | 2025-03-20 | 1105487 | 2024-004 | Material Weakness | - | M |
| 346994 | 2024 | 2025-03-20 | 1105486 | 2024-003 | Material Weakness | - | M |
| 346994 | 2024 | 2025-03-20 | 1105485 | 2024-002 | Material Weakness | - | L |
| 346994 | 2024 | 2025-03-20 | 1105484 | 2024-018 | Significant Deficiency | Yes | L |
| 346994 | 2024 | 2025-03-20 | 1105483 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105482 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105481 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105480 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105479 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105478 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105477 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105476 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105475 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105474 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105473 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105472 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105471 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105470 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105469 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105468 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105467 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105466 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105465 | 2024-015 | Significant Deficiency | Yes | E |
| 346994 | 2024 | 2025-03-20 | 1105464 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105463 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105462 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105461 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105460 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105459 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105458 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105457 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105456 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105455 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105454 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105453 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105452 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105451 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105450 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105449 | 2024-016 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105448 | 2024-017 | Significant Deficiency | Yes | M |
| 346994 | 2024 | 2025-03-20 | 1105447 | 2024-016 | Significant Deficiency | Yes | M |