By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Mcclinton | Deputy Commissioner | Auditee |
| Beth Davis | First Assistant Legislative Auditor | Auditee |
| Patrick Goldsmith | DEPUTY COMMISSIONER | Auditee |
| Ernie Summerville | FIRST ASSISTANT LEGISLATIVE AUDITOR | Auditee |
| Barbara Goodson | DEPUTY COMMISSIONER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395718 | 2025 | 2026-03-30 | LOUISIANA LEGISLATIVE AUDITOR | $25.28B |
| 350759 | 2024 | 2025-03-31 | Louisiana Legislative Auditor | $26.87B |
| 301612 | 2023 | 2024-04-01 | Louisiana Legislative Auditor | $28.30B |
| 312391 | 2022 | 2023-05-30 | Louisiana Legislative Auditor | $27.15B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395718 | 2025 | 2026-03-30 | 1200735 | 2025-024 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200734 | 2025-023 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200733 | 2025-021 | Material Weakness | Yes | A |
| 395718 | 2025 | 2026-03-30 | 1200732 | 2025-019 | Material Weakness | Yes | AE |
| 395718 | 2025 | 2026-03-30 | 1200731 | 2025-018 | Material Weakness | Yes | A |
| 395718 | 2025 | 2026-03-30 | 1200730 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200729 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200728 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200727 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200726 | 2025-005 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200725 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200724 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200723 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200722 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200721 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200720 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200719 | 2025-025 | Material Weakness | Yes | L |
| 395718 | 2025 | 2026-03-30 | 1200718 | 2025-022 | Material Weakness | Yes | G |
| 395718 | 2025 | 2026-03-30 | 1200717 | 2025-020 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200716 | 2025-010 | Material Weakness | Yes | G |
| 395718 | 2025 | 2026-03-30 | 1200715 | 2025-009 | Material Weakness | Yes | A |
| 395718 | 2025 | 2026-03-30 | 1200714 | 2025-020 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200713 | 2025-024 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200712 | 2025-023 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200711 | 2025-019 | Material Weakness | Yes | AE |
| 395718 | 2025 | 2026-03-30 | 1200710 | 2025-018 | Material Weakness | Yes | A |
| 395718 | 2025 | 2026-03-30 | 1200709 | 2025-015 | Material Weakness | Yes | E |
| 395718 | 2025 | 2026-03-30 | 1200708 | 2025-017 | Material Weakness | Yes | L |
| 395718 | 2025 | 2026-03-30 | 1200707 | 2025-016 | Material Weakness | Yes | ABEN |
| 395718 | 2025 | 2026-03-30 | 1200706 | 2025-013 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200705 | 2025-017 | Material Weakness | Yes | L |
| 395718 | 2025 | 2026-03-30 | 1200704 | 2025-014 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200703 | 2025-013 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200702 | 2025-012 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200701 | 2025-011 | Material Weakness | Yes | ABE |
| 395718 | 2025 | 2026-03-30 | 1200700 | 2025-002 | Material Weakness | Yes | B |
| 395718 | 2025 | 2026-03-30 | 1200699 | 2025-008 | Material Weakness | Yes | H |
| 395718 | 2025 | 2026-03-30 | 1200698 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200697 | 2025-005 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200696 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200695 | 2025-005 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200694 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200693 | 2025-005 | Material Weakness | Yes | M |
| 395718 | 2025 | 2026-03-30 | 1200692 | 2025-003 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200691 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200690 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200689 | 2025-007 | Material Weakness | Yes | ABJ |
| 395718 | 2025 | 2026-03-30 | 1200688 | 2025-004 | Material Weakness | Yes | N |
| 395718 | 2025 | 2026-03-30 | 1200687 | 2025-007 | Material Weakness | Yes | ABJ |
| 395718 | 2025 | 2026-03-30 | 1200686 | 2025-002 | Material Weakness | Yes | B |
| 395718 | 2025 | 2026-03-30 | 1200685 | 2025-006 | Material Weakness | Yes | L |
| 350759 | 2024 | 2025-03-31 | 1118409 | 2024-035 | Significant Deficiency | Yes | L |
| 350759 | 2024 | 2025-03-31 | 1118408 | 2024-035 | Significant Deficiency | Yes | L |
| 350759 | 2024 | 2025-03-31 | 1118407 | 2024-031 | Significant Deficiency | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118406 | 2024-030 | Significant Deficiency | - | GL |
| 350759 | 2024 | 2025-03-31 | 1118405 | 2024-029 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118404 | 2024-028 | Significant Deficiency | - | A |
| 350759 | 2024 | 2025-03-31 | 1118403 | 2024-027 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118402 | 2024-026 | Significant Deficiency | Yes | E |
| 350759 | 2024 | 2025-03-31 | 1118401 | 2024-025 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118400 | 2024-024 | Significant Deficiency | Yes | GL |
| 350759 | 2024 | 2025-03-31 | 1118399 | 2024-023 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118398 | 2024-022 | Significant Deficiency | - | GL |
| 350759 | 2024 | 2025-03-31 | 1118397 | 2024-031 | Significant Deficiency | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118396 | 2024-029 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118395 | 2024-026 | Significant Deficiency | Yes | E |
| 350759 | 2024 | 2025-03-31 | 1118394 | 2024-025 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118393 | 2024-024 | Significant Deficiency | Yes | GL |
| 350759 | 2024 | 2025-03-31 | 1118392 | 2024-023 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118391 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118390 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118389 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118388 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118387 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118386 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118385 | 2024-033 | Significant Deficiency | - | M |
| 350759 | 2024 | 2025-03-31 | 1118384 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118383 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118382 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118381 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118380 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118379 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118378 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118377 | 2024-006 | Material Weakness | Yes | BN |
| 350759 | 2024 | 2025-03-31 | 1118376 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118375 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118374 | 2024-008 | Significant Deficiency | Yes | M |
| 350759 | 2024 | 2025-03-31 | 1118373 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118372 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118371 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118370 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118369 | 2024-034 | Significant Deficiency | - | B |
| 350759 | 2024 | 2025-03-31 | 1118368 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118367 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118366 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118365 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118364 | 2024-033 | Significant Deficiency | - | M |
| 350759 | 2024 | 2025-03-31 | 1118363 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118362 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118361 | 2024-005 | Material Weakness | Yes | ABC |