By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Rahkola | Interim Deputy Director Of Finance | Auditee |
| Renee Vought | DEPUTY FINANCE DIRECTOR | Auditee |
| Julie Blaha | State Auditor | Auditee |
| Juli Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398206 | 2024 | 2026-04-09 | OFFICE OF THE STATE AUDITOR | $143.07M |
| 357223 | 2023 | 2025-05-27 | Office of the State Auditor | $133.09M |
| 51214 | 2022 | 2023-07-16 | Office of the State Auditor | $122.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398206 | 2024 | 2026-04-09 | 1206241 | 2024-004 | Material Weakness | Yes | E |
| 398206 | 2024 | 2026-04-09 | 1206240 | 2024-003 | Material Weakness | Yes | EN |
| 398206 | 2024 | 2026-04-09 | 1206239 | 2024-002 | Material Weakness | Yes | AB |
| 398206 | 2024 | 2026-04-09 | 1206238 | 2024-002 | Material Weakness | Yes | AB |
| 357223 | 2023 | 2025-05-27 | 1138058 | 2023-006 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 1138057 | 2023-004 | Material Weakness | Yes | E |
| 357223 | 2023 | 2025-05-27 | 1138056 | 2023-005 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 1138055 | 2023-005 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 1138054 | 2023-005 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 561616 | 2023-006 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 561615 | 2023-004 | Material Weakness | Yes | E |
| 357223 | 2023 | 2025-05-27 | 561614 | 2023-005 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 561613 | 2023-005 | Significant Deficiency | - | L |
| 357223 | 2023 | 2025-05-27 | 561612 | 2023-005 | Significant Deficiency | - | L |
| 51214 | 2022 | 2023-07-16 | 627851 | 2022-006 | Material Weakness | - | E |
| 51214 | 2022 | 2023-07-16 | 627850 | 2022-005 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 627849 | 2022-004 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 627848 | 2022-004 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 627847 | 2022-004 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 51409 | 2022-006 | Material Weakness | - | E |
| 51214 | 2022 | 2023-07-16 | 51408 | 2022-005 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 51407 | 2022-004 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 51406 | 2022-004 | Material Weakness | - | AB |
| 51214 | 2022 | 2023-07-16 | 51405 | 2022-004 | Material Weakness | - | AB |