By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Stittleburg | Deputy State Auditor for Financial Audit | Auditee |
| Angela Thomas | State Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394279 | 2025 | 2026-03-25 | STATE OF WISCONSIN LEGISLATIVE AUDIT BUREAU | $18.15B |
| 349896 | 2024 | 2025-03-28 | State of Wisconsin Legislative Audit Bureau | $18.55B |
| 300490 | 2023 | 2024-03-29 | State of Wisconsin Legislative Audit Bureau | $19.80B |
| 44861 | 2022 | 2023-03-30 | State of Wisconsin Legislative Audit Bureau | $20.16B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394279 | 2025 | 2026-03-25 | 1186586 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186585 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186584 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186583 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186582 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186581 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186580 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186579 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186578 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186577 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186576 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186575 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186574 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186573 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186572 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186571 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186570 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186569 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186568 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186567 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186566 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186565 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186564 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186563 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186562 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186561 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186560 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186559 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186558 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186557 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186556 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186555 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186554 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186553 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186552 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186551 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186550 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186549 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186548 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186547 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186546 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186545 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186544 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186543 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186542 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186541 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186540 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186539 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186538 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186537 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186536 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186535 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186534 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186533 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186532 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186531 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186530 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186529 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186528 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186527 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186526 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186525 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186524 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186523 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186522 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186521 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186520 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186519 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186518 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186517 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186516 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186515 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186514 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186513 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186512 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186511 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186510 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186509 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186508 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186507 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186506 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186505 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186504 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186503 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186502 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186501 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186500 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186499 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186498 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186497 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186496 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186495 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186494 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186493 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186492 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186491 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186490 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186489 | 2025-701 | Material Weakness | Yes | F |
| 394279 | 2025 | 2026-03-25 | 1186488 | 2025-702 | Material Weakness | Yes | P |
| 394279 | 2025 | 2026-03-25 | 1186487 | 2025-701 | Material Weakness | Yes | F |