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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 349896 | 2024 | 2025-03-28 | 1115804 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115803 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115802 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115801 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115800 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115799 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115798 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115797 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115796 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115795 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115794 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115793 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115792 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115791 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115790 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115789 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115788 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115787 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115786 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115785 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115784 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115783 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115782 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115781 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115780 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115779 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115778 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115777 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115776 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115775 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115774 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115773 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115772 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115771 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115770 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115769 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115768 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115767 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115766 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115765 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115764 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115763 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115762 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115761 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115760 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115759 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115758 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115757 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115756 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115755 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115754 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115753 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115752 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115751 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115750 | 2024-700 | Significant Deficiency | - | CL |
| 349896 | 2024 | 2025-03-28 | 1115749 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115748 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115747 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115746 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115745 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115744 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115743 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115742 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115741 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115740 | 2024-700 | Significant Deficiency | - | CL |
| 349896 | 2024 | 2025-03-28 | 1115739 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115738 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115737 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115736 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115735 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115734 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115733 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115732 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115731 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115730 | 2024-712 | Significant Deficiency | - | P |
| 349896 | 2024 | 2025-03-28 | 1115729 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115728 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115727 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115726 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115725 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115724 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115723 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115722 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115721 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115720 | 2024-712 | Significant Deficiency | - | P |
| 349896 | 2024 | 2025-03-28 | 1115719 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115718 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115717 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115716 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115715 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115714 | 2024-706 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115713 | 2024-705 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115712 | 2024-704 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115711 | 2024-703 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115710 | 2024-711 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115709 | 2024-710 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115708 | 2024-709 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115707 | 2024-708 | Significant Deficiency | - | N |
| 349896 | 2024 | 2025-03-28 | 1115706 | 2024-707 | - | - | N |
| 349896 | 2024 | 2025-03-28 | 1115705 | 2024-706 | Significant Deficiency | - | N |