MACIAS GINI & O'CONNELL LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,372
of 11,141 auditors
Finding Rate
33.3%
17.7% above peer average (15.6%)
Peer Group
1,581
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 17
  • TX 1
  • NM 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 12
97.067 HOMELAND SECURITY GRANT PROGRAM 12
20.205 HIGHWAY PLANNING AND CONSTRUCTION 12
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 11
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 11
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 11
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 10
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 8
93.778 MEDICAL ASSISTANCE PROGRAM 8
16.741 DNA BACKLOG REDUCTION PROGRAM 8

Top Agencies

  • Transportation 19
  • Homeland Security 17
  • HUD 17
  • Justice 16
  • Treasury 15
  • USDA 15
  • HHS 14
  • EPA 14

Finding Details

Severity Distribution

Top Compliance Requirements

  • AE Unknown
    38
  • A Activities Allowed or Unallowed
    30
  • L Reporting
    27
  • M Subrecipient Monitoring
    21
  • N Special Tests & Provisions
    20
  • E Eligibility
    20
  • P Unknown
    14
  • AB Unknown
    8
  • I Procurement & Debarment
    4
  • LN Unknown
    2

Organization Types

Breakdown of auditee types

  • local 17
  • state 4

Recent Audits

ID Year Date Accepted Organization State Spend
396406 2025 2026-03-30 County of San Mateo CA $190.62M
396358 F R 2025 2026-03-30 New Mexico Department of Homeland Security & Emergency Management NM $224.09M
396241 2025 2026-03-30 City of Sacramento CA $29.59M
395559 F R 2025 2026-03-29 County of Los Angeles CA $3.94B
395505 2025 2026-03-27 County of Santa Clara CA $837.36M
395442 2025 2026-03-27 Sacramento Employment and Training Agency CA $771.77M
395262 2025 2026-03-27 City of San Jose CA $82.73M
395258 F R 2025 2026-03-27 City of Oakland CA $74.55M
395208 2025 2026-03-27 County of Alameda, California CA $547.35M
394903 F R 2025 2026-03-26 City of Fremont CA $7.59M
394822 2025 2026-03-26 Los Angeles World Airports CA $784.54M
393425 2025 2026-03-23 Port of Oakland CA $25.02M
392041 2025 2026-03-16 Santa Clara County Housing Authority CA $592.92M
391690 2025 2026-03-12 City of Pleasant Hill CA $1.70M
391635 2025 2026-03-12 City of Palo Alto CA $5.59M
391139 2025 2026-03-10 City and County of San Francisco CA $1.27B
389652 2025 2026-02-27 El Paso Metropolitan Planning Organization TX $5.59M
383448 2025 2026-01-22 Burbank-Glendale-Pasadena Airport Authority CA $40.25M
352774 F R 2023 2025-04-04 State of California CA $159.73B
310237 F R 2022 2024-06-26 State of California CA $181.35B
309913 F R 2021 2024-06-25 State of California CA $228.81B