By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Arbis | Assistant Chief, Office Of State Audits And Evaluations | Auditee |
| Kevin Starkey | Partner | Auditee |
| Cheryl Mccormick | Chief, Office Of State Audits And Evaluations | Auditee |
| Linus Li | Deputy State Auditor | Auditee |
| David Bullock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408731 | 2025 | 2026-08-07 | CLIFTONLARSONALLEN LLP | $176.15B |
| 377562 | 2024 | 2025-12-23 | CALIFORNIA STATE AUDITOR | $159.27B |
| 352774 | 2023 | 2025-04-04 | California State Auditor | $159.73B |
| 310237 | 2022 | 2024-06-26 | California State Auditor | $181.35B |
| 309913 | 2021 | 2024-06-25 | California State Auditor | $228.81B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408731 | 2025 | 2026-08-07 | 1226085 | 2025-026 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226084 | 2025-025 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226083 | 2025-024 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226082 | 2025-023 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226081 | 2025-023 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226080 | 2025-022 | Material Weakness | Yes | A |
| 408731 | 2025 | 2026-08-07 | 1226079 | 2025-022 | Material Weakness | Yes | A |
| 408731 | 2025 | 2026-08-07 | 1226078 | 2025-021 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226077 | 2025-021 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226076 | 2025-021 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226075 | 2025-021 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226074 | 2025-021 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226073 | 2025-020 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226072 | 2025-020 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226071 | 2025-020 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226070 | 2025-020 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226069 | 2025-020 | Material Weakness | Yes | E |
| 408731 | 2025 | 2026-08-07 | 1226068 | 2025-019 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226067 | 2025-018 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226066 | 2025-018 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226065 | 2025-018 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226064 | 2025-017 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226063 | 2025-017 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226062 | 2025-017 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226061 | 2025-016 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226060 | 2025-016 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226059 | 2025-016 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226058 | 2025-015 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226057 | 2025-015 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226056 | 2025-015 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226055 | 2025-014 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226054 | 2025-014 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226053 | 2025-014 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226052 | 2025-013 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226051 | 2025-012 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226050 | 2025-011 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226049 | 2025-010 | Material Weakness | Yes | I |
| 408731 | 2025 | 2026-08-07 | 1226048 | 2025-009 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226047 | 2025-008 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226046 | 2025-008 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226045 | 2025-008 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226044 | 2025-008 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226043 | 2025-008 | Material Weakness | Yes | M |
| 408731 | 2025 | 2026-08-07 | 1226042 | 2025-007 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226041 | 2025-007 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226040 | 2025-007 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226039 | 2025-007 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226038 | 2025-007 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226037 | 2025-006 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226036 | 2025-006 | Material Weakness | Yes | N |
| 408731 | 2025 | 2026-08-07 | 1226035 | 2025-005 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226034 | 2025-005 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226033 | 2025-004 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226032 | 2025-004 | Material Weakness | Yes | H |
| 408731 | 2025 | 2026-08-07 | 1226031 | 2025-003 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226030 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226029 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226028 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226027 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226026 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226025 | 2025-002 | Material Weakness | Yes | L |
| 408731 | 2025 | 2026-08-07 | 1226024 | 2025-002 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166577 | 2024-019 | Material Weakness | Yes | H |
| 377562 | 2024 | 2025-12-23 | 1166576 | 2024-020 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166575 | 2024-019 | Material Weakness | Yes | H |
| 377562 | 2024 | 2025-12-23 | 1166574 | 2024-019 | Material Weakness | Yes | H |
| 377562 | 2024 | 2025-12-23 | 1166573 | 2024-019 | Material Weakness | Yes | H |
| 377562 | 2024 | 2025-12-23 | 1166572 | 2024-018 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166571 | 2024-017 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166570 | 2024-017 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166569 | 2024-016 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166568 | 2024-016 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166567 | 2024-015 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166566 | 2024-015 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166565 | 2024-014 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166564 | 2024-014 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166563 | 2024-013 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166562 | 2024-013 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166561 | 2024-013 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166560 | 2024-013 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166559 | 2024-013 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166558 | 2024-012 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166557 | 2024-012 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166556 | 2024-012 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166555 | 2024-012 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166554 | 2024-012 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166553 | 2024-011 | Material Weakness | Yes | E |
| 377562 | 2024 | 2025-12-23 | 1166552 | 2024-011 | Material Weakness | Yes | E |
| 377562 | 2024 | 2025-12-23 | 1166551 | 2024-011 | Material Weakness | Yes | E |
| 377562 | 2024 | 2025-12-23 | 1166550 | 2024-011 | Material Weakness | Yes | E |
| 377562 | 2024 | 2025-12-23 | 1166549 | 2024-011 | Material Weakness | Yes | E |
| 377562 | 2024 | 2025-12-23 | 1166548 | 2024-010 | Material Weakness | Yes | A |
| 377562 | 2024 | 2025-12-23 | 1166547 | 2024-010 | Material Weakness | Yes | A |
| 377562 | 2024 | 2025-12-23 | 1166546 | 2024-009 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166545 | 2024-008 | Material Weakness | Yes | I |
| 377562 | 2024 | 2025-12-23 | 1166544 | 2024-007 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166543 | 2024-006 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166542 | 2024-006 | Material Weakness | Yes | M |
| 377562 | 2024 | 2025-12-23 | 1166541 | 2024-005 | Material Weakness | Yes | G |
| 377562 | 2024 | 2025-12-23 | 1166540 | 2024-005 | Material Weakness | Yes | G |