By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Bergene | Shareholder | Auditee |
| Erik Pearson | Audit Manager | Auditee |
| Karen Tarver | CPA/Partner | Auditee |
| Kris Curtis | LEGISLATIVE AUDITOR | Auditee |
| Mallorie Fagerstrom | STATE ACCOUNTANT | Auditee |
| Beth Stuart | Audit Partner | Auditee |
| Bikky Shrestha | Principal | Auditee |
| Chris J Suda | Principal | Auditee |
| Sarah Griffith | Partner | Auditee |
| Lealan Miller | Partner | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361087 | 2024 | 2025-06-30 | Division of Legislative Audit | $5.52B |
| 305957 | 2023 | 2024-05-09 | Division of Legislative Audit | $5.72B |
| 312347 | 2022 | 2023-06-27 | Division of Legislative Audit | $6.12B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361087 | 2024 | 2025-06-30 | 1146259 | 2024-083 | Significant Deficiency | - | H |
| 361087 | 2024 | 2025-06-30 | 1146258 | 2024-040 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 1146257 | 2024-039 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 1146256 | 2024-038 | - | - | M |
| 361087 | 2024 | 2025-06-30 | 1146255 | 2024-037 | Significant Deficiency | - | M |
| 361087 | 2024 | 2025-06-30 | 1146254 | 2024-036 | Significant Deficiency | - | B |
| 361087 | 2024 | 2025-06-30 | 1146253 | 2024-040 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 1146252 | 2024-039 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 1146251 | 2024-038 | - | - | M |
| 361087 | 2024 | 2025-06-30 | 1146250 | 2024-036 | Significant Deficiency | - | B |
| 361087 | 2024 | 2025-06-30 | 1146249 | 2024-084 | Significant Deficiency | - | I |
| 361087 | 2024 | 2025-06-30 | 1146248 | 2024-082 | Significant Deficiency | - | F |
| 361087 | 2024 | 2025-06-30 | 1146247 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146246 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146245 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146244 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146243 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146242 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146241 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146240 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 1146239 | 2024-065 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 1146238 | 2024-064 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146237 | 2024-063 | Significant Deficiency | - | E |
| 361087 | 2024 | 2025-06-30 | 1146236 | 2024-065 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 1146235 | 2024-064 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146234 | 2024-063 | Significant Deficiency | - | E |
| 361087 | 2024 | 2025-06-30 | 1146233 | 2024-025 | Significant Deficiency | - | C |
| 361087 | 2024 | 2025-06-30 | 1146232 | 2024-062 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 1146231 | 2024-061 | Material Weakness | - | N |
| 361087 | 2024 | 2025-06-30 | 1146230 | 2024-060 | Material Weakness | Yes | L |
| 361087 | 2024 | 2025-06-30 | 1146229 | 2024-059 | Significant Deficiency | Yes | LN |
| 361087 | 2024 | 2025-06-30 | 1146228 | 2024-058 | Material Weakness | Yes | G |
| 361087 | 2024 | 2025-06-30 | 1146227 | 2024-057 | Significant Deficiency | - | AB |
| 361087 | 2024 | 2025-06-30 | 1146226 | 2024-056 | Significant Deficiency | Yes | ABE |
| 361087 | 2024 | 2025-06-30 | 1146225 | 2024-028 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 1146224 | 2024-085 | Significant Deficiency | - | G |
| 361087 | 2024 | 2025-06-30 | 1146223 | 2024-081 | Significant Deficiency | - | C |
| 361087 | 2024 | 2025-06-30 | 1146222 | 2024-083 | Significant Deficiency | - | H |
| 361087 | 2024 | 2025-06-30 | 1146221 | 2024-084 | Significant Deficiency | - | I |
| 361087 | 2024 | 2025-06-30 | 1146220 | 2024-081 | Significant Deficiency | - | C |
| 361087 | 2024 | 2025-06-30 | 1146219 | 2024-032 | Material Weakness | - | M |
| 361087 | 2024 | 2025-06-30 | 1146218 | 2024-003 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146217 | 2024-032 | Material Weakness | - | M |
| 361087 | 2024 | 2025-06-30 | 1146216 | 2024-003 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146215 | 2024-044 | Material Weakness | - | F |
| 361087 | 2024 | 2025-06-30 | 1146214 | 2024-043 | Significant Deficiency | - | AB |
| 361087 | 2024 | 2025-06-30 | 1146213 | 2024-044 | Material Weakness | - | F |
| 361087 | 2024 | 2025-06-30 | 1146212 | 2024-043 | Significant Deficiency | - | AB |
| 361087 | 2024 | 2025-06-30 | 1146211 | 2024-035 | Significant Deficiency | - | H |
| 361087 | 2024 | 2025-06-30 | 1146210 | 2024-034 | Significant Deficiency | - | G |
| 361087 | 2024 | 2025-06-30 | 1146209 | 2024-081 | Significant Deficiency | - | C |
| 361087 | 2024 | 2025-06-30 | 1146208 | 2024-027 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146207 | 2024-055 | Material Weakness | Yes | N |
| 361087 | 2024 | 2025-06-30 | 1146206 | 2024-054 | Material Weakness | - | BN |
| 361087 | 2024 | 2025-06-30 | 1146205 | 2024-053 | Material Weakness | Yes | BN |
| 361087 | 2024 | 2025-06-30 | 1146204 | 2024-027 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146203 | 2024-027 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146202 | 2024-027 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146201 | 2024-027 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 1146200 | 2024-055 | Material Weakness | Yes | N |
| 361087 | 2024 | 2025-06-30 | 1146199 | 2024-054 | Material Weakness | - | BN |
| 361087 | 2024 | 2025-06-30 | 1146198 | 2024-053 | Material Weakness | Yes | BN |
| 361087 | 2024 | 2025-06-30 | 1146197 | 2024-052 | Material Weakness | Yes | AE |
| 361087 | 2024 | 2025-06-30 | 1146196 | 2024-026 | Significant Deficiency | - | AE |
| 361087 | 2024 | 2025-06-30 | 569817 | 2024-083 | Significant Deficiency | - | H |
| 361087 | 2024 | 2025-06-30 | 569816 | 2024-040 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 569815 | 2024-039 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 569814 | 2024-038 | - | - | M |
| 361087 | 2024 | 2025-06-30 | 569813 | 2024-037 | Significant Deficiency | - | M |
| 361087 | 2024 | 2025-06-30 | 569812 | 2024-036 | Significant Deficiency | - | B |
| 361087 | 2024 | 2025-06-30 | 569811 | 2024-040 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 569810 | 2024-039 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 569809 | 2024-038 | - | - | M |
| 361087 | 2024 | 2025-06-30 | 569808 | 2024-036 | Significant Deficiency | - | B |
| 361087 | 2024 | 2025-06-30 | 569807 | 2024-084 | Significant Deficiency | - | I |
| 361087 | 2024 | 2025-06-30 | 569806 | 2024-082 | Significant Deficiency | - | F |
| 361087 | 2024 | 2025-06-30 | 569805 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569804 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569803 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569802 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569801 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569800 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569799 | 2024-067 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569798 | 2024-066 | Material Weakness | Yes | E |
| 361087 | 2024 | 2025-06-30 | 569797 | 2024-065 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 569796 | 2024-064 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 569795 | 2024-063 | Significant Deficiency | - | E |
| 361087 | 2024 | 2025-06-30 | 569794 | 2024-065 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 569793 | 2024-064 | Significant Deficiency | - | L |
| 361087 | 2024 | 2025-06-30 | 569792 | 2024-063 | Significant Deficiency | - | E |
| 361087 | 2024 | 2025-06-30 | 569791 | 2024-025 | Significant Deficiency | - | C |
| 361087 | 2024 | 2025-06-30 | 569790 | 2024-062 | Significant Deficiency | - | N |
| 361087 | 2024 | 2025-06-30 | 569789 | 2024-061 | Material Weakness | - | N |
| 361087 | 2024 | 2025-06-30 | 569788 | 2024-060 | Material Weakness | Yes | L |
| 361087 | 2024 | 2025-06-30 | 569787 | 2024-059 | Significant Deficiency | Yes | LN |
| 361087 | 2024 | 2025-06-30 | 569786 | 2024-058 | Material Weakness | Yes | G |
| 361087 | 2024 | 2025-06-30 | 569785 | 2024-057 | Significant Deficiency | - | AB |
| 361087 | 2024 | 2025-06-30 | 569784 | 2024-056 | Significant Deficiency | Yes | ABE |
| 361087 | 2024 | 2025-06-30 | 569783 | 2024-028 | Material Weakness | - | L |
| 361087 | 2024 | 2025-06-30 | 569782 | 2024-085 | Significant Deficiency | - | G |