By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Kilian | Secretary Of The Treasury (Controller) | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410839 | 2025 | 2026-09-11 | RSM US LLP | $272.78M |
| 364301 | 2024 | 2025-08-14 | Rsm US LLP | $248.34M |
| 328588 | 2023 | 2024-11-15 | Rsm US LLP | $255.32M |
| 306382 | 2022 | 2024-05-15 | Rsm US LLP | $519.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410839 | 2025 | 2026-09-11 | 1229542 | 2025-007 | Material Weakness | Yes | B |
| 410839 | 2025 | 2026-09-11 | 1229541 | 2025-007 | Material Weakness | Yes | B |
| 410839 | 2025 | 2026-09-11 | 1229540 | 2025-004 | Material Weakness | Yes | L |
| 410839 | 2025 | 2026-09-11 | 1229539 | 2025-007 | Material Weakness | Yes | B |
| 410839 | 2025 | 2026-09-11 | 1229538 | 2025-005 | Material Weakness | Yes | G |
| 410839 | 2025 | 2026-09-11 | 1229537 | 2025-005 | Material Weakness | Yes | G |
| 410839 | 2025 | 2026-09-11 | 1229536 | 2025-005 | Material Weakness | Yes | G |
| 410839 | 2025 | 2026-09-11 | 1229535 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229534 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229533 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229532 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229531 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229530 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229529 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229528 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229527 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229526 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229525 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229524 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229523 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229522 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229521 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229520 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229519 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229518 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229517 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229516 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229515 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229514 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229513 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229512 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229511 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229510 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229509 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229508 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229507 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229506 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229505 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229504 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229503 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229502 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229501 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229500 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229499 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229498 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229497 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229496 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229495 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229494 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229493 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229492 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229491 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229490 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229489 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229488 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229487 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229486 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229485 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229484 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229483 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229482 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229481 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229480 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229479 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229478 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229477 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229476 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229475 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229474 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229473 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229472 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229471 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229470 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229469 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229468 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229467 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229466 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229465 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229464 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229463 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229462 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229461 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229460 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229459 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229458 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229457 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229456 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229455 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229454 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229453 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229452 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229451 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229450 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229449 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229448 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229447 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229446 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229445 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229444 | 2025-006 | Material Weakness | Yes | P |
| 410839 | 2025 | 2026-09-11 | 1229443 | 2025-006 | Material Weakness | Yes | P |