By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Jorgenson | Deputy Legislative Auditor | Auditee |
| Sonia Powell | Single Audit Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317490 | 2023 | 2024-08-19 | Legislative Audit Division | $10.48B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317490 | 2023 | 2024-08-19 | 1061030 | 2023-012 | Material Weakness | Yes | BN |
| 317490 | 2023 | 2024-08-19 | 1061029 | 2023-012 | Material Weakness | Yes | BN |
| 317490 | 2023 | 2024-08-19 | 1061028 | 2023-012 | Material Weakness | Yes | BN |
| 317490 | 2023 | 2024-08-19 | 1061027 | 2023-012 | Material Weakness | Yes | BN |
| 317490 | 2023 | 2024-08-19 | 1061026 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061025 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061024 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061023 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061022 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061021 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061020 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061019 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061018 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061017 | 2023-075 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061016 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061015 | 2023-038 | - | - | AB |
| 317490 | 2023 | 2024-08-19 | 1061014 | 2023-075 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061013 | 2023-075 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061012 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061011 | 2023-067 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061010 | 2023-075 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061009 | 2023-075 | - | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1061008 | 2023-011 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1061007 | 2023-010 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1061006 | 2023-009 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1061005 | 2023-011 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1061004 | 2023-010 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1061003 | 2023-009 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1061002 | 2023-011 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1061001 | 2023-010 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1061000 | 2023-009 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1060999 | 2023-011 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1060998 | 2023-010 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1060997 | 2023-009 | Significant Deficiency | - | N |
| 317490 | 2023 | 2024-08-19 | 1060996 | 2023-037 | Material Weakness | - | B |
| 317490 | 2023 | 2024-08-19 | 1060995 | 2023-036 | Material Weakness | - | G |
| 317490 | 2023 | 2024-08-19 | 1060994 | 2023-038 | Material Weakness | - | ABM |
| 317490 | 2023 | 2024-08-19 | 1060993 | 2023-035 | Material Weakness | - | M |
| 317490 | 2023 | 2024-08-19 | 1060992 | 2023-034 | Material Weakness | - | B |
| 317490 | 2023 | 2024-08-19 | 1060991 | 2023-033 | Material Weakness | Yes | AB |
| 317490 | 2023 | 2024-08-19 | 1060990 | 2023-047 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060989 | 2023-037 | Material Weakness | - | B |
| 317490 | 2023 | 2024-08-19 | 1060988 | 2023-036 | Material Weakness | - | G |
| 317490 | 2023 | 2024-08-19 | 1060987 | 2023-038 | Material Weakness | - | ABM |
| 317490 | 2023 | 2024-08-19 | 1060986 | 2023-035 | Material Weakness | - | M |
| 317490 | 2023 | 2024-08-19 | 1060985 | 2023-034 | Material Weakness | - | B |
| 317490 | 2023 | 2024-08-19 | 1060984 | 2023-033 | Material Weakness | Yes | AB |
| 317490 | 2023 | 2024-08-19 | 1060983 | 2023-047 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060982 | 2023-071 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060981 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060980 | 2023-058 | Significant Deficiency | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060979 | 2023-071 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060978 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060977 | 2023-058 | Significant Deficiency | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060976 | 2023-071 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060975 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060974 | 2023-058 | Significant Deficiency | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060973 | 2023-071 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060972 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060971 | 2023-058 | Significant Deficiency | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060970 | 2023-002 | Significant Deficiency | - | A |
| 317490 | 2023 | 2024-08-19 | 1060969 | 2023-002 | Significant Deficiency | - | A |
| 317490 | 2023 | 2024-08-19 | 1060968 | 2023-003 | Material Weakness | - | C |
| 317490 | 2023 | 2024-08-19 | 1060967 | 2023-003 | Material Weakness | - | C |
| 317490 | 2023 | 2024-08-19 | 1060966 | 2023-072 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1060965 | 2023-067 | Significant Deficiency | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060964 | 2023-072 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1060963 | 2023-067 | Significant Deficiency | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060962 | 2023-072 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1060961 | 2023-067 | Significant Deficiency | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060960 | 2023-072 | Material Weakness | - | L |
| 317490 | 2023 | 2024-08-19 | 1060959 | 2023-067 | Significant Deficiency | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060958 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060957 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060956 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060955 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060954 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060953 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060952 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060951 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060950 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060949 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060948 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060947 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060946 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060945 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060944 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060943 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060942 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060941 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060940 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060939 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060938 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060937 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060936 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060935 | 2023-057 | Material Weakness | Yes | ABM |
| 317490 | 2023 | 2024-08-19 | 1060934 | 2023-070 | Material Weakness | Yes | L |
| 317490 | 2023 | 2024-08-19 | 1060933 | 2023-067 | Material Weakness | Yes | B |
| 317490 | 2023 | 2024-08-19 | 1060932 | 2023-056 | Material Weakness | Yes | M |
| 317490 | 2023 | 2024-08-19 | 1060931 | 2023-057 | Material Weakness | Yes | ABM |