County of San Diego

Audits
4
Findings
6
Total Expended
$5.15B
Latest Accepted
2026-03-30
Location: San Diego, CA
UEI: CZTNNM6XJVJ3 EIN: 956000934

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Starkey Partner Auditee
Tracy Drager Auditor Controller Auditee
Roger Alfaro Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396290 2025 2026-03-30 EIDE BAILLY LLP $1.21B
346387 2024 2025-03-17 Eide Bailly LLP $1.39B
300936 2023 2024-03-29 MacIas Gini & O'Connell LLP $1.23B
33209 2022 2023-03-29 MacIas Gini & O'Connell LLP $1.31B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396290 2025 2026-03-30 1203061 2025-002 Material Weakness Yes L
396290 2025 2026-03-30 1203060 2025-002 Material Weakness Yes L
396290 2025 2026-03-30 1203059 2025-002 Material Weakness Yes L
396290 2025 2026-03-30 1203058 2025-002 Material Weakness Yes L
396290 2025 2026-03-30 1203057 2025-002 Material Weakness Yes L
396290 2025 2026-03-30 1203056 2025-002 Material Weakness Yes L