By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Furnish | Audits Deputy Director | Auditee |
| Berri Leslie | DAS Director and Chief Operating Officer | Auditee |
| Berri Leslie | DAS DIRECTOR AND CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353343 | 2024 | 2025-04-10 | Oregon Secretary of State Audits Division | $20.65B |
| 353285 | 2024 | 2025-04-10 | Oregon Secretary of State Audits Division | $20.65B |
| 305129 | 2023 | 2024-04-30 | Oregon Secretary of State Audits Division | $20.44B |
| 45093 | 2022 | 2023-07-30 | Oregon Secretary of State Audits Division | $20.82B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353343 | 2024 | 2025-04-10 | 1131213 | 2024-040 | Significant Deficiency | - | M |
| 353343 | 2024 | 2025-04-10 | 1131212 | 2024-039 | Significant Deficiency | Yes | L |
| 353343 | 2024 | 2025-04-10 | 1131211 | 2024-020 | - | - | N |
| 353343 | 2024 | 2025-04-10 | 1131210 | 2024-019 | Significant Deficiency | - | N |
| 353343 | 2024 | 2025-04-10 | 1131209 | 2024-018 | Significant Deficiency | - | N |
| 353343 | 2024 | 2025-04-10 | 1131208 | 2024-017 | Significant Deficiency | - | AEN |
| 353343 | 2024 | 2025-04-10 | 1131207 | 2024-016 | Significant Deficiency | Yes | N |
| 353343 | 2024 | 2025-04-10 | 1131206 | 2024-015 | Significant Deficiency | - | A |
| 353343 | 2024 | 2025-04-10 | 1131205 | 2024-014 | Significant Deficiency | - | B |
| 353343 | 2024 | 2025-04-10 | 1131204 | 2024-013 | Significant Deficiency | - | E |
| 353343 | 2024 | 2025-04-10 | 1131203 | 2024-012 | Significant Deficiency | - | B |
| 353343 | 2024 | 2025-04-10 | 1131202 | 2024-020 | - | - | N |
| 353343 | 2024 | 2025-04-10 | 1131201 | 2024-019 | Significant Deficiency | - | N |
| 353343 | 2024 | 2025-04-10 | 1131200 | 2024-018 | Significant Deficiency | - | N |
| 353343 | 2024 | 2025-04-10 | 1131199 | 2024-017 | Significant Deficiency | - | AEN |
| 353343 | 2024 | 2025-04-10 | 1131198 | 2024-016 | Significant Deficiency | Yes | N |
| 353343 | 2024 | 2025-04-10 | 1131197 | 2024-015 | Significant Deficiency | - | A |
| 353343 | 2024 | 2025-04-10 | 1131196 | 2024-014 | Significant Deficiency | - | B |
| 353343 | 2024 | 2025-04-10 | 1131195 | 2024-013 | Significant Deficiency | - | E |
| 353343 | 2024 | 2025-04-10 | 1131194 | 2024-012 | Significant Deficiency | - | B |
| 353343 | 2024 | 2025-04-10 | 1131193 | 2024-011 | Significant Deficiency | - | H |
| 353343 | 2024 | 2025-04-10 | 1131192 | 2024-010 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131191 | 2024-009 | Material Weakness | Yes | M |
| 353343 | 2024 | 2025-04-10 | 1131190 | 2024-009 | Material Weakness | Yes | M |
| 353343 | 2024 | 2025-04-10 | 1131189 | 2024-010 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131188 | 2024-009 | Material Weakness | Yes | M |
| 353343 | 2024 | 2025-04-10 | 1131187 | 2024-009 | Material Weakness | Yes | M |
| 353343 | 2024 | 2025-04-10 | 1131186 | 2024-010 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131185 | 2024-027 | Significant Deficiency | - | E |
| 353343 | 2024 | 2025-04-10 | 1131184 | 2024-033 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131183 | 2024-026 | Significant Deficiency | - | E |
| 353343 | 2024 | 2025-04-10 | 1131182 | 2024-032 | Significant Deficiency | - | BG |
| 353343 | 2024 | 2025-04-10 | 1131181 | 2024-025 | Significant Deficiency | - | N |
| 353343 | 2024 | 2025-04-10 | 1131180 | 2024-024 | Significant Deficiency | Yes | N |
| 353343 | 2024 | 2025-04-10 | 1131179 | 2024-023 | Significant Deficiency | - | AB |
| 353343 | 2024 | 2025-04-10 | 1131178 | 2024-022 | Significant Deficiency | Yes | EN |
| 353343 | 2024 | 2025-04-10 | 1131177 | 2024-021 | Significant Deficiency | Yes | L |
| 353343 | 2024 | 2025-04-10 | 1131176 | 2024-030 | Significant Deficiency | - | M |
| 353343 | 2024 | 2025-04-10 | 1131175 | 2024-029 | Significant Deficiency | Yes | L |
| 353343 | 2024 | 2025-04-10 | 1131174 | 2024-028 | Significant Deficiency | Yes | L |
| 353343 | 2024 | 2025-04-10 | 1131173 | 2024-043 | Significant Deficiency | - | A |
| 353343 | 2024 | 2025-04-10 | 1131172 | 2024-038 | Significant Deficiency | Yes | L |
| 353343 | 2024 | 2025-04-10 | 1131171 | 2024-037 | Significant Deficiency | - | M |
| 353343 | 2024 | 2025-04-10 | 1131170 | 2024-036 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131169 | 2024-035 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131168 | 2024-034 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131167 | 2024-036 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131166 | 2024-035 | Significant Deficiency | - | L |
| 353343 | 2024 | 2025-04-10 | 1131165 | 2024-042 | Significant Deficiency | - | H |
| 353343 | 2024 | 2025-04-10 | 1131164 | 2024-041 | Significant Deficiency | - | H |
| 353343 | 2024 | 2025-04-10 | 1131163 | 2024-031 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131067 | 2024-040 | Significant Deficiency | - | M |
| 353285 | 2024 | 2025-04-10 | 1131066 | 2024-039 | Significant Deficiency | Yes | L |
| 353285 | 2024 | 2025-04-10 | 1131065 | 2024-020 | - | - | N |
| 353285 | 2024 | 2025-04-10 | 1131064 | 2024-019 | Significant Deficiency | - | N |
| 353285 | 2024 | 2025-04-10 | 1131063 | 2024-018 | Significant Deficiency | - | N |
| 353285 | 2024 | 2025-04-10 | 1131062 | 2024-017 | Significant Deficiency | - | AEN |
| 353285 | 2024 | 2025-04-10 | 1131061 | 2024-016 | Significant Deficiency | Yes | N |
| 353285 | 2024 | 2025-04-10 | 1131060 | 2024-015 | Significant Deficiency | - | A |
| 353285 | 2024 | 2025-04-10 | 1131059 | 2024-014 | Significant Deficiency | - | B |
| 353285 | 2024 | 2025-04-10 | 1131058 | 2024-013 | Significant Deficiency | - | E |
| 353285 | 2024 | 2025-04-10 | 1131057 | 2024-012 | Significant Deficiency | - | B |
| 353285 | 2024 | 2025-04-10 | 1131056 | 2024-020 | - | - | N |
| 353285 | 2024 | 2025-04-10 | 1131055 | 2024-019 | Significant Deficiency | - | N |
| 353285 | 2024 | 2025-04-10 | 1131054 | 2024-018 | Significant Deficiency | - | N |
| 353285 | 2024 | 2025-04-10 | 1131053 | 2024-017 | Significant Deficiency | - | AEN |
| 353285 | 2024 | 2025-04-10 | 1131052 | 2024-016 | Significant Deficiency | Yes | N |
| 353285 | 2024 | 2025-04-10 | 1131051 | 2024-015 | Significant Deficiency | - | A |
| 353285 | 2024 | 2025-04-10 | 1131050 | 2024-014 | Significant Deficiency | - | B |
| 353285 | 2024 | 2025-04-10 | 1131049 | 2024-013 | Significant Deficiency | - | E |
| 353285 | 2024 | 2025-04-10 | 1131048 | 2024-012 | Significant Deficiency | - | B |
| 353285 | 2024 | 2025-04-10 | 1131047 | 2024-011 | Significant Deficiency | - | H |
| 353285 | 2024 | 2025-04-10 | 1131046 | 2024-010 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131045 | 2024-009 | Material Weakness | Yes | M |
| 353285 | 2024 | 2025-04-10 | 1131044 | 2024-009 | Material Weakness | Yes | M |
| 353285 | 2024 | 2025-04-10 | 1131043 | 2024-010 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131042 | 2024-009 | Material Weakness | Yes | M |
| 353285 | 2024 | 2025-04-10 | 1131041 | 2024-009 | Material Weakness | Yes | M |
| 353285 | 2024 | 2025-04-10 | 1131040 | 2024-010 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131039 | 2024-027 | Significant Deficiency | - | E |
| 353285 | 2024 | 2025-04-10 | 1131038 | 2024-033 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131037 | 2024-026 | Significant Deficiency | - | E |
| 353285 | 2024 | 2025-04-10 | 1131036 | 2024-032 | Significant Deficiency | - | BG |
| 353285 | 2024 | 2025-04-10 | 1131035 | 2024-025 | Significant Deficiency | - | N |
| 353285 | 2024 | 2025-04-10 | 1131034 | 2024-024 | Significant Deficiency | Yes | N |
| 353285 | 2024 | 2025-04-10 | 1131033 | 2024-023 | Significant Deficiency | - | AB |
| 353285 | 2024 | 2025-04-10 | 1131032 | 2024-022 | Significant Deficiency | Yes | EN |
| 353285 | 2024 | 2025-04-10 | 1131031 | 2024-021 | Significant Deficiency | Yes | L |
| 353285 | 2024 | 2025-04-10 | 1131030 | 2024-030 | Significant Deficiency | - | M |
| 353285 | 2024 | 2025-04-10 | 1131029 | 2024-029 | Significant Deficiency | Yes | L |
| 353285 | 2024 | 2025-04-10 | 1131028 | 2024-028 | Significant Deficiency | Yes | L |
| 353285 | 2024 | 2025-04-10 | 1131027 | 2024-043 | Significant Deficiency | - | A |
| 353285 | 2024 | 2025-04-10 | 1131026 | 2024-038 | Significant Deficiency | Yes | L |
| 353285 | 2024 | 2025-04-10 | 1131025 | 2024-037 | Significant Deficiency | - | M |
| 353285 | 2024 | 2025-04-10 | 1131024 | 2024-036 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131023 | 2024-035 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131022 | 2024-034 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131021 | 2024-036 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131020 | 2024-035 | Significant Deficiency | - | L |
| 353285 | 2024 | 2025-04-10 | 1131019 | 2024-042 | Significant Deficiency | - | H |