Skip to content

Audit

What’s New

Top 10 Audit Findings

The latest top 10 findings in post-payment audits are now available. Findings include a description of the audit issue, proper procedure, and links to more information.

See the Audit topic page for purchase policies and procedures, post-payment audit reports and more.

Expenditure Audit Reports

Expenditure audit reports for the fourth quarter of fiscal 2025 are available. See the Audit page for forms, fiscal policies and procedures, and audit contact information.

You can also subscribe via GovDelivery for quarterly email notifications of audit reports posted.

Training

Fiscal Management offers a variety of training. Explore your options at Training Center.

Statewide Procurement Division (SPD) also offers a variety of training. Check out these Training Opportunities for Purchasers.