By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Spraggs | Director Of Audits | Auditee |
| Shawn McCauley | Accountant Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369219 | 2024 | 2025-09-30 | Office of the Missouri State Auditor | $21.05B |
| 321142 | 2023 | 2024-09-26 | Office of the Mo State Auditor | $20.86B |
| 56478 | 2022 | 2023-07-19 | Office of the Mo State Auditor | $18.41B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369219 | 2024 | 2025-09-30 | 1156876 | 2024-012 | Material Weakness | Yes | M |
| 369219 | 2024 | 2025-09-30 | 1156875 | 2024-010 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156874 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156873 | 2024-005 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156872 | 2024-004 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156871 | 2024-003 | Material Weakness | Yes | E |
| 369219 | 2024 | 2025-09-30 | 1156870 | 2024-002 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156869 | 2024-001 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156868 | 2024-010 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156867 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156866 | 2024-005 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156865 | 2024-004 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156864 | 2024-003 | Material Weakness | Yes | E |
| 369219 | 2024 | 2025-09-30 | 1156863 | 2024-002 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156862 | 2024-001 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156861 | 2024-011 | Material Weakness | Yes | N |
| 369219 | 2024 | 2025-09-30 | 1156860 | 2024-011 | Material Weakness | Yes | N |
| 369219 | 2024 | 2025-09-30 | 1156859 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156858 | 2024-005 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156857 | 2024-004 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156856 | 2024-003 | Material Weakness | Yes | E |
| 369219 | 2024 | 2025-09-30 | 1156855 | 2024-002 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156854 | 2024-001 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156853 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156852 | 2024-005 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156851 | 2024-004 | Material Weakness | Yes | P |
| 369219 | 2024 | 2025-09-30 | 1156850 | 2024-003 | Material Weakness | Yes | E |
| 369219 | 2024 | 2025-09-30 | 1156849 | 2024-002 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156848 | 2024-001 | Material Weakness | Yes | ABE |
| 369219 | 2024 | 2025-09-30 | 1156847 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156846 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156845 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156844 | 2024-013 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156843 | 2024-013 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156842 | 2024-013 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156841 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156840 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156839 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156838 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156837 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156836 | 2024-016 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156835 | 2024-007 | Material Weakness | Yes | M |
| 369219 | 2024 | 2025-09-30 | 1156834 | 2024-015 | Material Weakness | Yes | I |
| 369219 | 2024 | 2025-09-30 | 1156833 | 2024-017 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156832 | 2024-017 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156831 | 2024-017 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156830 | 2024-006 | Material Weakness | Yes | AB |
| 369219 | 2024 | 2025-09-30 | 1156829 | 2024-009 | Material Weakness | Yes | M |
| 369219 | 2024 | 2025-09-30 | 1156828 | 2024-008 | Material Weakness | Yes | ABM |
| 369219 | 2024 | 2025-09-30 | 1156827 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156826 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156825 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156824 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156823 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156822 | 2024-014 | Material Weakness | Yes | L |
| 369219 | 2024 | 2025-09-30 | 1156821 | 2024-014 | Material Weakness | Yes | L |
| 321142 | 2023 | 2024-09-26 | 1074892 | 2023-014 | Significant Deficiency | - | AB |
| 321142 | 2023 | 2024-09-26 | 1074891 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074890 | 2023-007 | - | Yes | E |
| 321142 | 2023 | 2024-09-26 | 1074889 | 2023-006 | Significant Deficiency | - | ABE |
| 321142 | 2023 | 2024-09-26 | 1074888 | 2023-005 | Significant Deficiency | Yes | ABE |
| 321142 | 2023 | 2024-09-26 | 1074887 | 2023-004 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074886 | 2023-003 | Material Weakness | - | N |
| 321142 | 2023 | 2024-09-26 | 1074885 | 2023-002 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074884 | 2023-001 | Material Weakness | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074883 | 2023-014 | Significant Deficiency | - | AB |
| 321142 | 2023 | 2024-09-26 | 1074882 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074881 | 2023-007 | - | Yes | E |
| 321142 | 2023 | 2024-09-26 | 1074880 | 2023-006 | Significant Deficiency | - | ABE |
| 321142 | 2023 | 2024-09-26 | 1074879 | 2023-005 | Significant Deficiency | Yes | ABE |
| 321142 | 2023 | 2024-09-26 | 1074878 | 2023-004 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074877 | 2023-003 | Material Weakness | - | N |
| 321142 | 2023 | 2024-09-26 | 1074876 | 2023-002 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074875 | 2023-001 | Material Weakness | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074874 | 2023-015 | - | Yes | N |
| 321142 | 2023 | 2024-09-26 | 1074873 | 2023-015 | - | Yes | N |
| 321142 | 2023 | 2024-09-26 | 1074872 | 2023-007 | - | Yes | E |
| 321142 | 2023 | 2024-09-26 | 1074871 | 2023-006 | Significant Deficiency | - | ABE |
| 321142 | 2023 | 2024-09-26 | 1074870 | 2023-005 | Significant Deficiency | Yes | ABE |
| 321142 | 2023 | 2024-09-26 | 1074869 | 2023-004 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074868 | 2023-003 | Material Weakness | - | N |
| 321142 | 2023 | 2024-09-26 | 1074867 | 2023-002 | Material Weakness | - | P |
| 321142 | 2023 | 2024-09-26 | 1074866 | 2023-001 | Material Weakness | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074865 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074864 | 2023-009 | Significant Deficiency | - | GL |
| 321142 | 2023 | 2024-09-26 | 1074863 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074862 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074861 | 2023-017 | Significant Deficiency | Yes | L |
| 321142 | 2023 | 2024-09-26 | 1074860 | 2023-016 | Significant Deficiency | - | AB |
| 321142 | 2023 | 2024-09-26 | 1074859 | 2023-011 | Significant Deficiency | - | P |
| 321142 | 2023 | 2024-09-26 | 1074858 | 2023-016 | Significant Deficiency | - | AB |
| 321142 | 2023 | 2024-09-26 | 1074857 | 2023-011 | Significant Deficiency | - | P |
| 321142 | 2023 | 2024-09-26 | 1074856 | 2023-016 | Significant Deficiency | - | AB |
| 321142 | 2023 | 2024-09-26 | 1074855 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074854 | 2023-008 | Significant Deficiency | Yes | AB |
| 321142 | 2023 | 2024-09-26 | 1074853 | 2023-010 | Material Weakness | - | M |
| 321142 | 2023 | 2024-09-26 | 1074852 | 2023-011 | Significant Deficiency | - | P |
| 321142 | 2023 | 2024-09-26 | 1074851 | 2023-011 | Significant Deficiency | - | P |
| 321142 | 2023 | 2024-09-26 | 1074850 | 2023-011 | Significant Deficiency | - | P |
| 321142 | 2023 | 2024-09-26 | 1074849 | 2023-018 | Significant Deficiency | - | H |