FAC Explorer

County of Orange, California

Audits
3
Findings
412
Total Expended
$3.60B
Latest Accepted
2025-03-31
Location: Santa Ana, CA
UEI: Z27AVTCCKHU3 EIN: 956000928

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Megan Vu GENERAL ACCTG & FIN REPTG MANAGER Auditee
Margie Pham FINANCIAL REPORTING MANAGER Auditee
Bertalicia Tapia FINANCIAL REPORTING MANAGER Auditee
Jessica Andersen Partner Auditee
Kinnaly Soukhasum Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351824 2024 2025-03-31 Eide Bailly LLP $973.92M
295958 2023 2024-03-19 Eide Bailly LLP $1.34B
56545 2022 2023-03-30 Eide Bailly LLP $1.29B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351824 2024 2025-03-31 1124179 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 1124178 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 1124177 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 1124176 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 1124175 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 1124174 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 1124173 2024-011 Material Weakness - P
351824 2024 2025-03-31 1124172 2024-010 Significant Deficiency - L
351824 2024 2025-03-31 1124171 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124170 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124169 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124168 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124167 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124166 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124165 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124164 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124163 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124162 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124161 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124160 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124159 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124158 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124157 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124156 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124155 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124154 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124153 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124152 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124151 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124150 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124149 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124148 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124147 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124146 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 1124145 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124144 2024-004 Significant Deficiency Yes M
351824 2024 2025-03-31 1124143 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124142 2024-004 Significant Deficiency Yes M
351824 2024 2025-03-31 1124141 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124140 2024-004 Significant Deficiency Yes M
351824 2024 2025-03-31 1124139 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124138 2024-004 Significant Deficiency Yes M
351824 2024 2025-03-31 1124137 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124136 2024-004 Significant Deficiency Yes M
351824 2024 2025-03-31 1124135 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124134 2024-014 Material Weakness - ABE
351824 2024 2025-03-31 1124133 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124132 2024-014 Material Weakness - ABE
351824 2024 2025-03-31 1124131 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124130 2024-014 Material Weakness - ABE
351824 2024 2025-03-31 1124129 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124128 2024-014 Material Weakness - ABE
351824 2024 2025-03-31 1124127 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124126 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124125 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 1124124 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124123 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124122 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124121 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124120 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124119 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124118 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124117 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124116 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124115 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124114 2024-013 Material Weakness - F
351824 2024 2025-03-31 1124113 2024-012 Significant Deficiency - I
351824 2024 2025-03-31 1124112 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124111 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124110 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124109 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124108 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124107 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124106 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124105 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124104 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124103 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124102 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124101 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124100 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124099 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124098 2024-009 Significant Deficiency - M
351824 2024 2025-03-31 1124097 2024-007 Significant Deficiency - I
351824 2024 2025-03-31 547737 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 547736 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 547735 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 547734 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 547733 2024-006 Significant Deficiency - B
351824 2024 2025-03-31 547732 2024-005 Significant Deficiency - I
351824 2024 2025-03-31 547731 2024-011 Material Weakness - P
351824 2024 2025-03-31 547730 2024-010 Significant Deficiency - L
351824 2024 2025-03-31 547729 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 547728 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 547727 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 547726 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 547725 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 547724 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 547723 2024-015 Significant Deficiency - B
351824 2024 2025-03-31 547722 2024-008 Significant Deficiency - E
351824 2024 2025-03-31 547721 2024-015 Significant Deficiency - B