FAC Explorer

MacIas Gini & O'Connell LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#355
of 10,436 auditors
Finding Rate
27.4%
12.2% above peer average (15.2%)
Peer Group
588
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 29
  • TX 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
20.205 Highway Planning and Construction 41
14.218 Community Development Block Grants/entitlement Grants 36
21.027 Coronavirus State and Local Fiscal Recovery Funds 33
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 32
16.738 Edward Byrne Memorial Justice Assistance Grant Program 32
97.067 Homeland Security Grant Program 31
14.239 Home Investment Partnerships Program 28
14.231 Emergency Solutions Grant Program 25
93.778 Medical Assistance Program 23
97.042 Emergency Management Performance Grants 21

Top Agencies

  • Transportation 53
  • Homeland Security 51
  • Treasury 51
  • HUD 50
  • Justice 44
  • HHS 39
  • USDA 32
  • EPA 31

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    92
  • N Special Tests & Provisions
    44
  • I Procurement & Debarment
    40
  • P Unknown
    36
  • AB Unknown
    21
  • E Eligibility
    18
  • M Subrecipient Monitoring
    14
  • CL Unknown
    6
  • H Period of Performance
    2

Organization Types

Breakdown of auditee types

  • local 67
  • tribal 4
  • state 2

Recent Audits

ID Year Date Accepted Organization State Spend
370112 F R 2024 2025-09-30 Yurok Telecommunications CA $5.44M
366038 2024 2025-09-10 State Bar of California CA $31.11M
360716 F R 2024 2025-06-30 Housing Authority of the City and County of San Francisco CA $475.65M
357067 2024 2025-05-23 City of Oakland CA $57.93M
356204 2022 2025-05-13 County of Tuolumne CA $35.15M
351952 2024 2025-03-31 San Diego County Air Pollution Control District CA $3.44M
351657 2024 2025-03-31 County of Contra Costa CA $440.76M
350242 F R 2024 2025-03-28 County of Los Angeles CA $4.13B
350195 2024 2025-03-28 City of Santa Rosa CA $72.27M
350131 2024 2025-03-28 County of Santa Clara CA $764.56M
349667 2024 2025-03-28 County of Alameda, California CA $516.99M
348757 2024 2025-03-26 City of Sacramento CA $47.38M
348747 2024 2025-03-26 Port of Oakland CA $46.09M
348447 2024 2025-03-26 City of Oakland CA $57.26M
348390 2024 2025-03-26 City of San Jose CA $82.85M
347771 2024 2025-03-24 City of Pleasant Hill CA $1.55M
345827 2024 2025-03-12 Santa Clara County Housing Authority CA $588.36M
345677 2024 2025-03-11 City of Fremont CA $11.89M
345088 2024 2025-03-06 El Paso Metropolitan Planning Organization TX $2.32M
344910 2024 2025-03-05 City and County of San Francisco CA $1.43B
342832 2024 2025-02-18 Housing Authority of the City of Oakland, California CA $330.42M
342337 F 2023 2025-02-13 Yurok Telecommunications CA $1.22M
338548 2024 2025-01-16 Burbank-Glendale-Pasadena Airport Authority CA $15.14M
331596 2024 2024-12-09 City of Palo Alto CA $8.21M
311041 F R 2023 2024-06-28 Housing Authority of the City and County of San Francisco CA $416.94M
309827 2023 2024-06-25 State Bar of California CA $28.86M
308732 F 2023 2024-06-12 San Diego County Air Pollution Control District CA $1.97M
307225 2023 2024-05-24 County of Santa Clara CA $826.10M
307224 2022 2024-05-24 County of Santa Clara CA $730.66M
307223 2021 2024-05-24 County of Santa Clara CA $766.15M
302780 2023 2024-04-06 County of Alameda, California CA $517.39M
302145 F 2023 2024-04-01 County of Contra Costa CA $421.36M
301185 2023 2024-03-29 Cabazon Band of Cahuilla Indians CA $2.62M
301100 2023 2024-03-29 Port of Oakland CA $31.29M
300999 F R 2023 2024-03-29 City of San Diego CA $334.45M
300936 2023 2024-03-29 County of San Diego CA $1.23B
300721 2023 2024-03-29 City of Sacramento CA $40.58M
300589 F 2023 2024-03-29 City of Santa Rosa CA $86.31M
300135 F R 2023 2024-03-28 County of Los Angeles CA $4.10B
299799 F 2023 2024-03-28 City of Fremont CA $8.80M
298558 2023 2024-03-27 City of Oakland CA $123.81M
298147 2023 2024-03-26 Santa Clara County Housing Authority CA $554.96M
297299 2023 2024-03-25 City of Pleasant Hill CA $2.88M
296904 2023 2024-03-22 Successor Agency to the San Francisco Redevelopment Agency CA $882,208
296792 2023 2024-03-22 City of San Jose CA $196.87M
295682 F 2023 2024-03-18 City and County of San Francisco CA $857.48M
293744 2023 2024-03-06 Burbank-Glendale-Pasadena Airport Authority CA $16.18M
14274 2023 2024-01-29 City of Mountain View CA $10.77M
6922 2023 2023-12-15 City of Palo Alto CA $9.73M
39958 2022 2023-09-28 State Bar of California CA $30.10M