By expenditures
| Name | Title | Type |
|---|---|---|
| Lyudmila McGann | Auditor 2, Accounting Bureau, OMB | Auditee |
| Brian Phillips | SUPERVISOR 3, OMB | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350571 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $30.48B |
| 305672 | 2023 | 2024-05-07 | Cliftonlarsonallen LLP | $31.40B |
| 303516 | 2023 | 2024-04-15 | Cliftonlarsonallen LLP | $31.40B |
| 313443 | 2022 | 2023-04-27 | Cliftonlarsonallen LLP | $34.65B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350571 | 2024 | 2025-03-31 | 1117409 | 2024-016 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117408 | 2024-016 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117407 | 2024-015 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117406 | 2024-015 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117405 | 2024-014 | Significant Deficiency | Yes | M |
| 350571 | 2024 | 2025-03-31 | 1117404 | 2024-013 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117403 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 1117402 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 1117401 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 1117400 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117399 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117398 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117397 | 2024-010 | Significant Deficiency | - | G |
| 350571 | 2024 | 2025-03-31 | 1117396 | 2024-009 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 1117395 | 2024-009 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 1117394 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117393 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117392 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117391 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117390 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117389 | 2024-007 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 1117388 | 2024-006 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 1117387 | 2024-006 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 1117386 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117385 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117384 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117383 | 2024-004 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117382 | 2024-004 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 1117381 | 2024-003 | Significant Deficiency | Yes | N |
| 350571 | 2024 | 2025-03-31 | 1117380 | 2024-003 | Significant Deficiency | Yes | N |
| 350571 | 2024 | 2025-03-31 | 1117379 | 2024-002 | Significant Deficiency | Yes | E |
| 350571 | 2024 | 2025-03-31 | 1117378 | 2024-002 | Significant Deficiency | Yes | E |
| 350571 | 2024 | 2025-03-31 | 1117377 | 2024-001 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 1117376 | 2024-001 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 540967 | 2024-016 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540966 | 2024-016 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540965 | 2024-015 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540964 | 2024-015 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540963 | 2024-014 | Significant Deficiency | Yes | M |
| 350571 | 2024 | 2025-03-31 | 540962 | 2024-013 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540961 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 540960 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 540959 | 2024-012 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 540958 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540957 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540956 | 2024-011 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540955 | 2024-010 | Significant Deficiency | - | G |
| 350571 | 2024 | 2025-03-31 | 540954 | 2024-009 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 540953 | 2024-009 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 540952 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540951 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540950 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540949 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540948 | 2024-008 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540947 | 2024-007 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 540946 | 2024-006 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 540945 | 2024-006 | Significant Deficiency | - | N |
| 350571 | 2024 | 2025-03-31 | 540944 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540943 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540942 | 2024-005 | Material Weakness | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540941 | 2024-004 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540940 | 2024-004 | Significant Deficiency | Yes | L |
| 350571 | 2024 | 2025-03-31 | 540939 | 2024-003 | Significant Deficiency | Yes | N |
| 350571 | 2024 | 2025-03-31 | 540938 | 2024-003 | Significant Deficiency | Yes | N |
| 350571 | 2024 | 2025-03-31 | 540937 | 2024-002 | Significant Deficiency | Yes | E |
| 350571 | 2024 | 2025-03-31 | 540936 | 2024-002 | Significant Deficiency | Yes | E |
| 350571 | 2024 | 2025-03-31 | 540935 | 2024-001 | Material Weakness | - | L |
| 350571 | 2024 | 2025-03-31 | 540934 | 2024-001 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972558 | 2023-028 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972557 | 2023-028 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972556 | 2023-027 | Significant Deficiency | - | N |
| 305672 | 2023 | 2024-05-07 | 972555 | 2023-026 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972554 | 2023-026 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972553 | 2023-025 | Significant Deficiency | - | M |
| 305672 | 2023 | 2024-05-07 | 972552 | 2023-024 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972551 | 2023-023 | Significant Deficiency | - | L |
| 305672 | 2023 | 2024-05-07 | 972550 | 2023-023 | Significant Deficiency | - | L |
| 305672 | 2023 | 2024-05-07 | 972549 | 2023-023 | Significant Deficiency | - | L |
| 305672 | 2023 | 2024-05-07 | 972548 | 2023-023 | Significant Deficiency | - | L |
| 305672 | 2023 | 2024-05-07 | 972547 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972546 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972545 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972544 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972543 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972542 | 2023-022 | Significant Deficiency | Yes | N |
| 305672 | 2023 | 2024-05-07 | 972541 | 2023-021 | Significant Deficiency | - | M |
| 305672 | 2023 | 2024-05-07 | 972540 | 2023-021 | Significant Deficiency | - | M |
| 305672 | 2023 | 2024-05-07 | 972539 | 2023-021 | Significant Deficiency | - | M |
| 305672 | 2023 | 2024-05-07 | 972538 | 2023-020 | Material Weakness | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972537 | 2023-020 | Material Weakness | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972536 | 2023-020 | Material Weakness | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972535 | 2023-019 | Significant Deficiency | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972534 | 2023-019 | Significant Deficiency | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972533 | 2023-018 | Material Weakness | - | M |
| 305672 | 2023 | 2024-05-07 | 972532 | 2023-018 | Material Weakness | - | M |
| 305672 | 2023 | 2024-05-07 | 972531 | 2023-017 | Material Weakness | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972530 | 2023-017 | Material Weakness | Yes | L |
| 305672 | 2023 | 2024-05-07 | 972529 | 2023-016 | Material Weakness | - | L |
| 305672 | 2023 | 2024-05-07 | 972528 | 2023-015 | Material Weakness | - | M |
| 305672 | 2023 | 2024-05-07 | 972527 | 2023-015 | Material Weakness | - | M |