By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 350759 | 2024 | 2025-03-31 | 1118360 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118359 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118358 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118357 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118356 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118355 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118354 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118353 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118352 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118351 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118350 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118349 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118348 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118347 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118346 | 2024-033 | Significant Deficiency | - | M |
| 350759 | 2024 | 2025-03-31 | 1118345 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118344 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118343 | 2024-033 | Significant Deficiency | - | M |
| 350759 | 2024 | 2025-03-31 | 1118342 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118341 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118340 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118339 | 2024-034 | Significant Deficiency | - | B |
| 350759 | 2024 | 2025-03-31 | 1118338 | 2024-006 | Material Weakness | Yes | BN |
| 350759 | 2024 | 2025-03-31 | 1118337 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118336 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118335 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118334 | 2024-005 | Material Weakness | Yes | ABC |
| 350759 | 2024 | 2025-03-31 | 1118333 | 2024-004 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118332 | 2024-031 | Significant Deficiency | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118331 | 2024-029 | Material Weakness | Yes | N |
| 350759 | 2024 | 2025-03-31 | 1118330 | 2024-027 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118329 | 2024-026 | Significant Deficiency | Yes | E |
| 350759 | 2024 | 2025-03-31 | 1118328 | 2024-024 | Significant Deficiency | Yes | GL |
| 350759 | 2024 | 2025-03-31 | 1118327 | 2024-023 | Significant Deficiency | Yes | A |
| 350759 | 2024 | 2025-03-31 | 1118326 | 2024-021 | - | - | B |
| 350759 | 2024 | 2025-03-31 | 1118325 | 2024-020 | Significant Deficiency | - | AB |
| 350759 | 2024 | 2025-03-31 | 1118324 | 2024-003 | Significant Deficiency | Yes | B |
| 350759 | 2024 | 2025-03-31 | 1118323 | 2024-021 | - | - | B |
| 350759 | 2024 | 2025-03-31 | 1118322 | 2024-003 | Significant Deficiency | Yes | B |
| 350759 | 2024 | 2025-03-31 | 1118321 | 2024-003 | Significant Deficiency | Yes | B |
| 350759 | 2024 | 2025-03-31 | 1118320 | 2024-003 | Significant Deficiency | Yes | B |
| 350759 | 2024 | 2025-03-31 | 1118319 | 2024-032 | Significant Deficiency | - | L |
| 350759 | 2024 | 2025-03-31 | 1118318 | 2024-019 | Significant Deficiency | - | C |
| 350759 | 2024 | 2025-03-31 | 1118317 | 2024-018 | Significant Deficiency | - | C |
| 350759 | 2024 | 2025-03-31 | 1118316 | 2024-017 | Significant Deficiency | - | N |
| 350759 | 2024 | 2025-03-31 | 1118315 | 2024-016 | Significant Deficiency | - | N |
| 350759 | 2024 | 2025-03-31 | 1118314 | 2024-015 | Significant Deficiency | - | N |
| 350759 | 2024 | 2025-03-31 | 1118313 | 2024-014 | Significant Deficiency | - | C |
| 350759 | 2024 | 2025-03-31 | 1118312 | 2024-013 | Significant Deficiency | - | N |
| 350759 | 2024 | 2025-03-31 | 1118311 | 2024-012 | Significant Deficiency | - | N |
| 350759 | 2024 | 2025-03-31 | 1118310 | 2024-018 | Significant Deficiency | - | C |