By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Fleece | Member | Auditee |
| Whitni Kines | Treasurer | Auditee |
| Samantha Woods | Deputy State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349590 | 2024 | 2025-03-28 | Wv State Auditor's Office | $33.26M |
| 301436 | 2023 | 2024-03-31 | Tetrick & Bartlett PLLC | $29.39M |
| 39963 | 2022 | 2023-09-30 | Tetrick & Bartlett PLLC | $23.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39963 | 2022 | 2023-09-30 | 619475 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619474 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619473 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619472 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619471 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619470 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619469 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619468 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 619467 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43033 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43032 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43031 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43030 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43029 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43028 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43027 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43026 | 2022-006 | Significant Deficiency | - | P |
| 39963 | 2022 | 2023-09-30 | 43025 | 2022-006 | Significant Deficiency | - | P |