By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Hughart | Treasurer | Auditee |
| Samantha Woods | Deputy State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352404 | 2024 | 2025-04-02 | Wv State Auditor's Office | $8.02M |
| 295073 | 2023 | 2024-03-14 | Wv State Auditor's Office | $6.29M |
| 56052 | 2022 | 2023-03-23 | Wv State Auditor's Office | $6.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56052 | 2022 | 2023-03-23 | 636407 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636406 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636405 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636404 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636403 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636402 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636401 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636400 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636399 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636398 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 636397 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59965 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59964 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59963 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59962 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59961 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59960 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59959 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59958 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59957 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59956 | 2022-005 | Significant Deficiency | Yes | P |
| 56052 | 2022 | 2023-03-23 | 59955 | 2022-005 | Significant Deficiency | Yes | P |