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 |
|---|---|---|---|---|
| 411772 | 2025 | 2026-09-23 | OFFICE OF THE MISSOURI STATE AUDITOR | $20.51B |
| 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 |
|---|---|---|---|---|---|---|---|
| 411772 | 2025 | 2026-09-23 | 1236169 | 2025-015 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236168 | 2025-014 | Material Weakness | Yes | M |
| 411772 | 2025 | 2026-09-23 | 1236167 | 2025-012 | Material Weakness | Yes | AB |
| 411772 | 2025 | 2026-09-23 | 1236166 | 2025-006 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236165 | 2025-005 | Material Weakness | Yes | P |
| 411772 | 2025 | 2026-09-23 | 1236164 | 2025-004 | Material Weakness | Yes | E |
| 411772 | 2025 | 2026-09-23 | 1236163 | 2025-003 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236162 | 2025-002 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236161 | 2025-001 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236160 | 2025-005 | Material Weakness | Yes | P |
| 411772 | 2025 | 2026-09-23 | 1236159 | 2025-004 | Material Weakness | Yes | E |
| 411772 | 2025 | 2026-09-23 | 1236158 | 2025-003 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236157 | 2025-002 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236156 | 2025-001 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236155 | 2025-013 | Material Weakness | Yes | N |
| 411772 | 2025 | 2026-09-23 | 1236154 | 2025-005 | Material Weakness | Yes | P |
| 411772 | 2025 | 2026-09-23 | 1236153 | 2025-004 | Material Weakness | Yes | E |
| 411772 | 2025 | 2026-09-23 | 1236152 | 2025-003 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236151 | 2025-002 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236150 | 2025-001 | Material Weakness | Yes | ABE |
| 411772 | 2025 | 2026-09-23 | 1236149 | 2025-008 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236148 | 2025-007 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236147 | 2025-009 | Material Weakness | Yes | M |
| 411772 | 2025 | 2026-09-23 | 1236146 | 2025-016 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236145 | 2025-016 | Material Weakness | Yes | L |
| 411772 | 2025 | 2026-09-23 | 1236144 | 2025-011 | Material Weakness | Yes | M |
| 411772 | 2025 | 2026-09-23 | 1236143 | 2025-010 | Material Weakness | Yes | ABM |
| 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 |