By expenditures
| Name | Title | Type |
|---|---|---|
| Kerri Hunter | STATE AUDITOR | Auditee |
| Robert Jaros | STATE CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 282464 | 2022 | 2023-03-12 | Office of the State Auditor | $21.46B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 282464 | 2022 | 2023-03-12 | 892803 | 2022-078 | Significant Deficiency | Yes | M |
| 282464 | 2022 | 2023-03-12 | 892802 | 2022-078 | Significant Deficiency | Yes | M |
| 282464 | 2022 | 2023-03-12 | 892801 | 2022-078 | Significant Deficiency | Yes | M |
| 282464 | 2022 | 2023-03-12 | 892800 | 2022-078 | Significant Deficiency | Yes | M |
| 282464 | 2022 | 2023-03-12 | 892799 | 2022-077 | Material Weakness | - | C |
| 282464 | 2022 | 2023-03-12 | 892798 | 2022-076 | Material Weakness | - | M |
| 282464 | 2022 | 2023-03-12 | 892797 | 2022-077 | Material Weakness | - | C |
| 282464 | 2022 | 2023-03-12 | 892796 | 2022-076 | Material Weakness | - | M |
| 282464 | 2022 | 2023-03-12 | 892795 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892794 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892793 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892792 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892791 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892790 | 2022-059 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892789 | 2022-062 | Significant Deficiency | - | AB |
| 282464 | 2022 | 2023-03-12 | 892788 | 2022-063 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892787 | 2022-064 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892786 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892785 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892784 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892783 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892782 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892781 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892780 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892779 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892778 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892777 | 2022-059 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892776 | 2022-062 | Significant Deficiency | - | AB |
| 282464 | 2022 | 2023-03-12 | 892775 | 2022-064 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892774 | 2022-063 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892773 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892772 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892771 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892770 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892769 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892768 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892767 | 2022-063 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892766 | 2022-062 | Significant Deficiency | - | AB |
| 282464 | 2022 | 2023-03-12 | 892765 | 2022-059 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892764 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892763 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892762 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892761 | 2022-064 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892760 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892759 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892758 | 2022-066 | Significant Deficiency | - | M |
| 282464 | 2022 | 2023-03-12 | 892757 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892756 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892755 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892750 | 2022-059 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892749 | 2022-063 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892748 | 2022-062 | Significant Deficiency | - | AB |
| 282464 | 2022 | 2023-03-12 | 892747 | 2022-064 | Significant Deficiency | - | L |
| 282464 | 2022 | 2023-03-12 | 892746 | 2022-058 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892745 | 2022-057 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892744 | 2022-056 | Material Weakness | - | I |
| 282464 | 2022 | 2023-03-12 | 892743 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892742 | 2022-060 | Significant Deficiency | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892741 | 2022-053 | Significant Deficiency | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892740 | 2022-045 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892739 | 2022-043 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892738 | 2022-055 | Material Weakness | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892737 | 2022-054 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892736 | 2022-046 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892735 | 2022-052 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892734 | 2022-051 | Material Weakness | Yes | ABLN |
| 282464 | 2022 | 2023-03-12 | 892733 | 2022-050 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892732 | 2022-049 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892731 | 2022-048 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892730 | 2022-054 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892729 | 2022-053 | Significant Deficiency | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892728 | 2022-052 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892727 | 2022-051 | Material Weakness | Yes | ABLN |
| 282464 | 2022 | 2023-03-12 | 892726 | 2022-049 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892725 | 2022-055 | Material Weakness | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892724 | 2022-047 | Material Weakness | Yes | AB |
| 282464 | 2022 | 2023-03-12 | 892723 | 2022-046 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892722 | 2022-045 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892721 | 2022-044 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892720 | 2022-043 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892719 | 2022-048 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892718 | 2022-054 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892717 | 2022-053 | Significant Deficiency | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892716 | 2022-052 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892715 | 2022-051 | Material Weakness | Yes | ABLN |
| 282464 | 2022 | 2023-03-12 | 892714 | 2022-049 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892713 | 2022-055 | Material Weakness | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892712 | 2022-047 | Material Weakness | Yes | AB |
| 282464 | 2022 | 2023-03-12 | 892711 | 2022-046 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892710 | 2022-045 | Material Weakness | Yes | N |
| 282464 | 2022 | 2023-03-12 | 892709 | 2022-044 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892708 | 2022-043 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892707 | 2022-048 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892706 | 2022-054 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892705 | 2022-053 | Significant Deficiency | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892704 | 2022-052 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892703 | 2022-051 | Material Weakness | Yes | ABLN |
| 282464 | 2022 | 2023-03-12 | 892702 | 2022-049 | Material Weakness | Yes | ABE |
| 282464 | 2022 | 2023-03-12 | 892701 | 2022-055 | Material Weakness | Yes | ABN |
| 282464 | 2022 | 2023-03-12 | 892700 | 2022-047 | Material Weakness | Yes | AB |