By expenditures
| Name | Title | Type |
|---|---|---|
| Oscar Garcia | Auditor-Controller/Treasurer-Tax Collector | Auditee |
| Eric Xin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350241 | 2024 | 2025-03-28 | Brown Armstrong Accountancy Corporation | $609.27M |
| 299892 | 2023 | 2024-03-28 | Brown Armstrong Accountancy Corporation | $606.30M |
| 17080 | 2022 | 2023-06-05 | Brown Armstrong Accountancy Corporation | $574.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350241 | 2024 | 2025-03-28 | 1116866 | 2024-002 | Material Weakness | - | N |
| 350241 | 2024 | 2025-03-28 | 1116865 | 2024-002 | Material Weakness | - | N |
| 350241 | 2024 | 2025-03-28 | 540424 | 2024-002 | Material Weakness | - | N |
| 350241 | 2024 | 2025-03-28 | 540423 | 2024-002 | Material Weakness | - | N |
| 299892 | 2023 | 2024-03-28 | 964301 | 2023-004 | Material Weakness | Yes | B |
| 299892 | 2023 | 2024-03-28 | 964300 | 2023-003 | Material Weakness | - | A |
| 299892 | 2023 | 2024-03-28 | 964299 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964298 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964297 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964296 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964295 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964294 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 964293 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387859 | 2023-004 | Material Weakness | Yes | B |
| 299892 | 2023 | 2024-03-28 | 387858 | 2023-003 | Material Weakness | - | A |
| 299892 | 2023 | 2024-03-28 | 387857 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387856 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387855 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387854 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387853 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387852 | 2023-002 | Significant Deficiency | - | N |
| 299892 | 2023 | 2024-03-28 | 387851 | 2023-002 | Significant Deficiency | - | N |
| 17080 | 2022 | 2023-06-05 | 588960 | 2022-004 | Significant Deficiency | - | L |
| 17080 | 2022 | 2023-06-05 | 588959 | 2022-004 | Significant Deficiency | - | L |
| 17080 | 2022 | 2023-06-05 | 588958 | 2022-003 | Significant Deficiency | - | M |
| 17080 | 2022 | 2023-06-05 | 588957 | 2022-002 | Significant Deficiency | - | B |
| 17080 | 2022 | 2023-06-05 | 12518 | 2022-004 | Significant Deficiency | - | L |
| 17080 | 2022 | 2023-06-05 | 12517 | 2022-004 | Significant Deficiency | - | L |
| 17080 | 2022 | 2023-06-05 | 12516 | 2022-003 | Significant Deficiency | - | M |
| 17080 | 2022 | 2023-06-05 | 12515 | 2022-002 | Significant Deficiency | - | B |