By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Dunayski | Director | Auditee |
| Joseph Bergene | Shareholder | Auditee |
| Erik Pearson | Audit Manager | Auditee |
| Karen Tarver | CPA/Partner | Auditee |
| Kris Curtis | Legislative Auditor | Auditee |
| Mallorie Fagerstrom | STATE ACCOUNTANT | Auditee |
| Elizabeth Stuart | Partner, Audit | Auditee |
| Bikky Shrestha | Assurance Principal | Auditee |
| Chris J Suda | Principal | Auditee |
| Sarah Griffith | Partner | Auditee |
| Lealan Miller | Partner | Auditee |
| Joy Merriner | Assurance Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399484 | 2025 | 2026-04-22 | DIVISION OF LEGISLATIVE AUDIT | $5.91B |
| 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 |
|---|---|---|---|---|---|---|---|
| 399484 | 2025 | 2026-04-22 | 1208571 | 2025-084 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208570 | 2025-083 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208569 | 2025-083 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208568 | 2025-083 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208567 | 2025-083 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208566 | 2025-082 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208565 | 2025-082 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208564 | 2025-082 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208563 | 2025-082 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208562 | 2025-081 | Material Weakness | Yes | BE |
| 399484 | 2025 | 2026-04-22 | 1208561 | 2025-081 | Material Weakness | Yes | BE |
| 399484 | 2025 | 2026-04-22 | 1208560 | 2025-081 | Material Weakness | Yes | BE |
| 399484 | 2025 | 2026-04-22 | 1208559 | 2025-081 | Material Weakness | Yes | BE |
| 399484 | 2025 | 2026-04-22 | 1208558 | 2025-080 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208557 | 2025-079 | Material Weakness | Yes | C |
| 399484 | 2025 | 2026-04-22 | 1208556 | 2025-079 | Material Weakness | Yes | C |
| 399484 | 2025 | 2026-04-22 | 1208555 | 2025-079 | Material Weakness | Yes | C |
| 399484 | 2025 | 2026-04-22 | 1208554 | 2025-079 | Material Weakness | Yes | C |
| 399484 | 2025 | 2026-04-22 | 1208553 | 2025-079 | Material Weakness | Yes | C |
| 399484 | 2025 | 2026-04-22 | 1208552 | 2025-034 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208551 | 2025-033 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208550 | 2025-031 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208549 | 2025-030 | Material Weakness | Yes | B |
| 399484 | 2025 | 2026-04-22 | 1208548 | 2025-035 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208547 | 2025-034 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208546 | 2025-033 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208545 | 2025-032 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208544 | 2025-031 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208543 | 2025-030 | Material Weakness | Yes | B |
| 399484 | 2025 | 2026-04-22 | 1208542 | 2025-056 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208541 | 2025-055 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208540 | 2025-056 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208539 | 2025-055 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208538 | 2025-056 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208537 | 2025-055 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208536 | 2025-056 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208535 | 2025-055 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208534 | 2025-071 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208533 | 2025-070 | Material Weakness | Yes | BE |
| 399484 | 2025 | 2026-04-22 | 1208532 | 2025-054 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208531 | 2025-053 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208530 | 2025-052 | Material Weakness | Yes | LN |
| 399484 | 2025 | 2026-04-22 | 1208529 | 2025-051 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208528 | 2025-023 | Material Weakness | Yes | G |
| 399484 | 2025 | 2026-04-22 | 1208527 | 2025-023 | Material Weakness | Yes | G |
| 399484 | 2025 | 2026-04-22 | 1208526 | 2025-060 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208525 | 2025-059 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208524 | 2025-028 | Material Weakness | Yes | B |
| 399484 | 2025 | 2026-04-22 | 1208523 | 2025-013 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208522 | 2025-012 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208521 | 2025-011 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208520 | 2025-010 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208519 | 2025-027 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208518 | 2025-026 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208517 | 2025-068 | Material Weakness | Yes | B |
| 399484 | 2025 | 2026-04-22 | 1208516 | 2025-067 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208515 | 2025-066 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208514 | 2025-065 | Material Weakness | Yes | I |
| 399484 | 2025 | 2026-04-22 | 1208513 | 2025-064 | Material Weakness | Yes | I |
| 399484 | 2025 | 2026-04-22 | 1208512 | 2025-063 | Material Weakness | Yes | B |
| 399484 | 2025 | 2026-04-22 | 1208511 | 2025-044 | Material Weakness | Yes | F |
| 399484 | 2025 | 2026-04-22 | 1208510 | 2025-044 | Material Weakness | Yes | F |
| 399484 | 2025 | 2026-04-22 | 1208509 | 2025-074 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208508 | 2025-073 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208507 | 2025-075 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208506 | 2025-074 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208505 | 2025-073 | Material Weakness | Yes | E |
| 399484 | 2025 | 2026-04-22 | 1208504 | 2025-075 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208503 | 2025-043 | Material Weakness | Yes | M |
| 399484 | 2025 | 2026-04-22 | 1208502 | 2025-042 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208501 | 2025-041 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208500 | 2025-076 | Material Weakness | Yes | L |
| 399484 | 2025 | 2026-04-22 | 1208499 | 2025-072 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208498 | 2025-050 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208497 | 2025-049 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208496 | 2025-048 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208495 | 2025-047 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208494 | 2025-050 | Material Weakness | Yes | N |
| 399484 | 2025 | 2026-04-22 | 1208493 | 2025-049 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208492 | 2025-048 | Material Weakness | Yes | BN |
| 399484 | 2025 | 2026-04-22 | 1208491 | 2025-047 | Material Weakness | Yes | BN |
| 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 |