Golden State Finance Authority

Audits
2
Findings
2
Total Expended
$20.99M
Latest Accepted
2025-06-23
Location: Sacramento, CA
UEI: TJEVAMJNLNV9 EIN: 680322272

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Milena De Melo Finance Director Auditee
Arthur Ngo Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359521 2024 2025-06-23 Moss Adams LLP $18.18M
308915 2023 2024-06-14 Moss Adams LLP $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308915 2023 2024-06-14 977326 2023-001 Significant Deficiency - G
308915 2023 2024-06-14 400884 2023-001 Significant Deficiency - G