Housing Authority of the City of Oakland, California

Audits
3
Findings
4
Total Expended
$981.74M
Latest Accepted
2025-02-18
Location: Oakland, CA
UEI: SAK7DQJM6LA3 EIN: 946000758

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Russell Robertson Director Auditee
Kevin Starkey Partner Auditee
Victor Madamba TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342832 2024 2025-02-18 MacIas Gini & O'Connell LLP $330.42M
300120 2023 2024-03-28 MacIas Gini & O"connell LLP $333.94M
52339 2022 2023-02-16 MacIas Gini & O'Connell LLP $317.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52339 2022 2023-02-16 622498 2022-004 Material Weakness - E
52339 2022 2023-02-16 622497 2022-004 Material Weakness - E
52339 2022 2023-02-16 46056 2022-004 Material Weakness - E
52339 2022 2023-02-16 46055 2022-004 Material Weakness - E