By expenditures
| Name | Title | Type |
|---|---|---|
| Andria Beach | Executive Director | Auditee |
| Deborah Liddil | CHIEF AUDITOR, STATE REGION | Auditee |
| Stacie Massey | Deputy Director, Grants/Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394693 | 2025 | 2026-03-26 | KEITH FABER AUDITOR OF STATE | $45.36B |
| 366232 | 2024 | 2025-09-02 | Bhm CPA Group INC | $6.24M |
| 52604 | 2022 | 2023-03-28 | Keith Faber Auditor of State | $46.79B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394693 | 2025 | 2026-03-26 | 1186989 | 2025-002 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186988 | 2025-001 | Material Weakness | Yes | C |
| 394693 | 2025 | 2026-03-26 | 1186987 | 2025-002 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186986 | 2025-001 | Material Weakness | Yes | C |
| 394693 | 2025 | 2026-03-26 | 1186985 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186984 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186983 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186982 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186981 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186980 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186979 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186978 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186977 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186976 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186975 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186974 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186973 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186972 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186971 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186970 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186969 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186968 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186967 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186966 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186965 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186964 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186963 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186962 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186961 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186960 | 2025-017 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186959 | 2025-016 | Material Weakness | Yes | B |
| 394693 | 2025 | 2026-03-26 | 1186958 | 2025-015 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186957 | 2025-014 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186956 | 2025-013 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186955 | 2025-007 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186954 | 2025-006 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186953 | 2025-003 | Material Weakness | Yes | H |
| 394693 | 2025 | 2026-03-26 | 1186952 | 2025-012 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186951 | 2025-010 | Material Weakness | Yes | ABCGH |
| 394693 | 2025 | 2026-03-26 | 1186950 | 2025-010 | Material Weakness | Yes | ABCGH |
| 394693 | 2025 | 2026-03-26 | 1186949 | 2025-005 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186948 | 2025-004 | Material Weakness | Yes | M |
| 394693 | 2025 | 2026-03-26 | 1186947 | 2025-005 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186946 | 2025-004 | Material Weakness | Yes | M |
| 394693 | 2025 | 2026-03-26 | 1186945 | 2025-011 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186944 | 2025-011 | Material Weakness | Yes | ABE |
| 394693 | 2025 | 2026-03-26 | 1186943 | 2025-018 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186942 | 2025-008 | Material Weakness | Yes | E |
| 394693 | 2025 | 2026-03-26 | 1186941 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186940 | 2025-012 | Material Weakness | Yes | N |
| 394693 | 2025 | 2026-03-26 | 1186939 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186938 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186937 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186936 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186935 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186934 | 2025-009 | Material Weakness | Yes | L |
| 394693 | 2025 | 2026-03-26 | 1186933 | 2025-012 | Material Weakness | Yes | N |
| 52604 | 2022 | 2023-03-28 | 626487 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 626486 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 626485 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 626484 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 626483 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 626482 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 626206 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 626205 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 626204 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 626203 | 2022-022 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625231 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 625230 | 2022-020 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 625229 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625228 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625227 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625226 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625225 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625224 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625223 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625222 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625221 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625220 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625219 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625218 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625217 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625216 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625215 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625214 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625213 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625212 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625211 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625210 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625209 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625208 | 2022-022 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625207 | 2022-020 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 625206 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625205 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625204 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625082 | 2022-014 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625081 | 2022-005 | Material Weakness | Yes | C |
| 52604 | 2022 | 2023-03-28 | 625080 | 2022-005 | Material Weakness | Yes | C |
| 52604 | 2022 | 2023-03-28 | 625079 | 2022-004 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625078 | 2022-015 | Material Weakness | Yes | L |