By expenditures
| Name | Title | Type |
|---|---|---|
| April Renfro | Division Manager | Auditee |
| Patrick Hodges | Administrator - Division Of Statewide Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376229 | 2024 | 2025-12-18 | LEGISLATIVE SERVICES OFFICE - AUDIT DIVISION | $5.40B |
| 301345 | 2023 | 2024-03-30 | Legislative Services Office - Audit Division | $5.65B |
| 312368 | 2022 | 2023-04-06 | Legislative Services Office - Audit Division | $5.08B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376229 | 2024 | 2025-12-18 | 1165618 | 2024-244 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165617 | 2024-243 | Material Weakness | Yes | B |
| 376229 | 2024 | 2025-12-18 | 1165616 | 2024-242 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165615 | 2024-241 | Material Weakness | Yes | I |
| 376229 | 2024 | 2025-12-18 | 1165614 | 2024-240 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165613 | 2024-239 | Material Weakness | Yes | H |
| 376229 | 2024 | 2025-12-18 | 1165612 | 2024-238 | Material Weakness | Yes | G |
| 376229 | 2024 | 2025-12-18 | 1165611 | 2024-237 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165610 | 2024-236 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165609 | 2024-236 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165608 | 2024-235 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165607 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165606 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165605 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165604 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165603 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165602 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165601 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165600 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165599 | 2024-234 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165598 | 2024-233 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165597 | 2024-233 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165596 | 2024-232 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165595 | 2024-232 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165594 | 2024-231 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165593 | 2024-230 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165592 | 2024-230 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165591 | 2024-229 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165590 | 2024-229 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165589 | 2024-228 | Material Weakness | Yes | G |
| 376229 | 2024 | 2025-12-18 | 1165588 | 2024-228 | Material Weakness | Yes | G |
| 376229 | 2024 | 2025-12-18 | 1165587 | 2024-227 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165586 | 2024-227 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165585 | 2024-226 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165584 | 2024-226 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165583 | 2024-226 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165582 | 2024-225 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165581 | 2024-225 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165580 | 2024-225 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165579 | 2024-225 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165578 | 2024-224 | Material Weakness | Yes | B |
| 376229 | 2024 | 2025-12-18 | 1165577 | 2024-224 | Material Weakness | Yes | B |
| 376229 | 2024 | 2025-12-18 | 1165576 | 2024-223 | Material Weakness | Yes | G |
| 376229 | 2024 | 2025-12-18 | 1165575 | 2024-223 | Material Weakness | Yes | G |
| 376229 | 2024 | 2025-12-18 | 1165574 | 2024-222 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165573 | 2024-222 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165572 | 2024-222 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165571 | 2024-221 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165570 | 2024-221 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165569 | 2024-221 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165568 | 2024-220 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165567 | 2024-220 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165566 | 2024-220 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165565 | 2024-219 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165564 | 2024-219 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165563 | 2024-219 | Material Weakness | Yes | E |
| 376229 | 2024 | 2025-12-18 | 1165562 | 2024-218 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165561 | 2024-218 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165560 | 2024-218 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165559 | 2024-217 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165558 | 2024-217 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165557 | 2024-217 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165556 | 2024-216 | Material Weakness | Yes | L |
| 376229 | 2024 | 2025-12-18 | 1165555 | 2024-215 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165554 | 2024-214 | Material Weakness | Yes | C |
| 376229 | 2024 | 2025-12-18 | 1165553 | 2024-213 | Material Weakness | Yes | I |
| 376229 | 2024 | 2025-12-18 | 1165552 | 2024-212 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165551 | 2024-212 | Material Weakness | Yes | A |
| 376229 | 2024 | 2025-12-18 | 1165550 | 2024-211 | Material Weakness | Yes | I |
| 376229 | 2024 | 2025-12-18 | 1165549 | 2024-210 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165548 | 2024-210 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165547 | 2024-210 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165546 | 2024-210 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165545 | 2024-210 | Material Weakness | Yes | M |
| 376229 | 2024 | 2025-12-18 | 1165544 | 2024-209 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165543 | 2024-209 | Material Weakness | Yes | N |
| 376229 | 2024 | 2025-12-18 | 1165542 | 2024-208 | Material Weakness | Yes | EGN |
| 376229 | 2024 | 2025-12-18 | 1165541 | 2024-208 | Material Weakness | Yes | EGN |
| 376229 | 2024 | 2025-12-18 | 1165540 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165539 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165538 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165537 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165536 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165535 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165534 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165533 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165532 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165531 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165530 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165529 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165528 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165527 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165526 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165525 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165524 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165523 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165522 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165521 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165520 | 2024-207 | Material Weakness | Yes | P |
| 376229 | 2024 | 2025-12-18 | 1165519 | 2024-207 | Material Weakness | Yes | P |