By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Baxter | State Comptroller | Auditee |
| James Hall | Director of State Audits | Auditee |
| Kathleen Baxter | STATE COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405017 | 2025 | 2026-06-26 | DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $14.22B |
| 365464 | 2024 | 2025-09-03 | Examiners of Public Accounts | $15.02B |
| 323486 | 2023 | 2024-10-01 | Examiners of Public Accounts | $15.59B |
| 41985 | 2022 | 2023-09-04 | Examiners of Public Accounts | $15.10B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405017 | 2025 | 2026-06-26 | 1219017 | 2025-012 | Material Weakness | Yes | M |
| 405017 | 2025 | 2026-06-26 | 1219016 | 2025-011 | Material Weakness | Yes | L |
| 405017 | 2025 | 2026-06-26 | 1219015 | 2025-010 | Material Weakness | Yes | H |
| 405017 | 2025 | 2026-06-26 | 1219014 | 2025-009 | Material Weakness | Yes | AB |
| 405017 | 2025 | 2026-06-26 | 1219013 | 2025-008 | Material Weakness | Yes | B |
| 405017 | 2025 | 2026-06-26 | 1219012 | 2025-007 | Material Weakness | Yes | G |
| 405017 | 2025 | 2026-06-26 | 1219011 | 2025-006 | Material Weakness | Yes | AB |
| 405017 | 2025 | 2026-06-26 | 1219010 | 2025-005 | Material Weakness | Yes | E |
| 405017 | 2025 | 2026-06-26 | 1219009 | 2025-004 | Material Weakness | Yes | B |
| 405017 | 2025 | 2026-06-26 | 1219008 | 2025-003 | Material Weakness | Yes | M |
| 405017 | 2025 | 2026-06-26 | 1219007 | 2025-002 | Material Weakness | Yes | L |
| 365464 | 2024 | 2025-09-03 | 1151861 | 2024-003 | Material Weakness | Yes | AB |
| 365464 | 2024 | 2025-09-03 | 1151860 | 2024-003 | Material Weakness | Yes | AB |
| 365464 | 2024 | 2025-09-03 | 1151859 | 2024-002 | Significant Deficiency | - | AB |
| 365464 | 2024 | 2025-09-03 | 1151858 | 2024-002 | Significant Deficiency | - | AB |
| 365464 | 2024 | 2025-09-03 | 1151857 | 2024-002 | Significant Deficiency | - | AB |
| 365464 | 2024 | 2025-09-03 | 575419 | 2024-003 | Material Weakness | Yes | AB |
| 365464 | 2024 | 2025-09-03 | 575418 | 2024-003 | Material Weakness | Yes | AB |
| 365464 | 2024 | 2025-09-03 | 575417 | 2024-002 | Significant Deficiency | - | AB |
| 365464 | 2024 | 2025-09-03 | 575416 | 2024-002 | Significant Deficiency | - | AB |
| 365464 | 2024 | 2025-09-03 | 575415 | 2024-002 | Significant Deficiency | - | AB |
| 323486 | 2023 | 2024-10-01 | 1077667 | 2023-007 | Material Weakness | - | N |
| 323486 | 2023 | 2024-10-01 | 1077666 | 2023-006 | Material Weakness | - | N |
| 323486 | 2023 | 2024-10-01 | 1077665 | 2023-005 | Material Weakness | - | B |
| 323486 | 2023 | 2024-10-01 | 1077664 | 2023-004 | - | - | B |
| 323486 | 2023 | 2024-10-01 | 1077663 | 2023-003 | Significant Deficiency | - | N |
| 323486 | 2023 | 2024-10-01 | 1077662 | 2023-002 | Significant Deficiency | - | L |
| 323486 | 2023 | 2024-10-01 | 501225 | 2023-007 | Material Weakness | - | N |
| 323486 | 2023 | 2024-10-01 | 501224 | 2023-006 | Material Weakness | - | N |
| 323486 | 2023 | 2024-10-01 | 501223 | 2023-005 | Material Weakness | - | B |
| 323486 | 2023 | 2024-10-01 | 501222 | 2023-004 | - | - | B |
| 323486 | 2023 | 2024-10-01 | 501221 | 2023-003 | Significant Deficiency | - | N |
| 323486 | 2023 | 2024-10-01 | 501220 | 2023-002 | Significant Deficiency | - | L |
| 41985 | 2022 | 2023-09-04 | 624936 | 2022-004 | Significant Deficiency | - | L |
| 41985 | 2022 | 2023-09-04 | 624935 | 2022-003 | Significant Deficiency | - | AB |
| 41985 | 2022 | 2023-09-04 | 624934 | 2022-003 | Significant Deficiency | - | AB |
| 41985 | 2022 | 2023-09-04 | 624933 | 2022-002 | Material Weakness | Yes | E |
| 41985 | 2022 | 2023-09-04 | 48494 | 2022-004 | Significant Deficiency | - | L |
| 41985 | 2022 | 2023-09-04 | 48493 | 2022-003 | Significant Deficiency | - | AB |
| 41985 | 2022 | 2023-09-04 | 48492 | 2022-003 | Significant Deficiency | - | AB |
| 41985 | 2022 | 2023-09-04 | 48491 | 2022-002 | Material Weakness | Yes | E |