By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 377562 | 2024 | 2025-12-23 | 1166539 | 2024-004 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166538 | 2024-004 | Material Weakness | Yes | N |
| 377562 | 2024 | 2025-12-23 | 1166537 | 2024-003 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166536 | 2024-003 | Material Weakness | Yes | L |
| 377562 | 2024 | 2025-12-23 | 1166535 | 2024-002 | Material Weakness | Yes | L |
| 352774 | 2023 | 2025-04-04 | 1130593 | 2023-019 | Significant Deficiency | - | A |
| 352774 | 2023 | 2025-04-04 | 1130592 | 2023-016 | Material Weakness | Yes | N |
| 352774 | 2023 | 2025-04-04 | 1130591 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130590 | 2023-016 | Material Weakness | Yes | N |
| 352774 | 2023 | 2025-04-04 | 1130589 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130588 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130587 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 1130586 | 2023-014 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 1130585 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130584 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 1130583 | 2023-014 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 1130582 | 2023-013 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 1130581 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130580 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 1130579 | 2023-010 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 1130578 | 2023-018 | Significant Deficiency | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130577 | 2023-018 | Significant Deficiency | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130576 | 2023-017 | Significant Deficiency | - | E |
| 352774 | 2023 | 2025-04-04 | 1130575 | 2023-017 | Significant Deficiency | - | E |
| 352774 | 2023 | 2025-04-04 | 1130574 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130573 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 1130572 | 2023-009 | Material Weakness | Yes | M |
| 352774 | 2023 | 2025-04-04 | 1130571 | 2023-008 | Material Weakness | - | I |
| 352774 | 2023 | 2025-04-04 | 1130570 | 2023-007 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130569 | 2023-006 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130568 | 2023-006 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 1130567 | 2023-005 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130566 | 2023-004 | Material Weakness | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130565 | 2023-003 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130564 | 2023-005 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130563 | 2023-004 | Material Weakness | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130562 | 2023-003 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 1130561 | 2023-002 | Significant Deficiency | - | I |
| 352774 | 2023 | 2025-04-04 | 554151 | 2023-019 | Significant Deficiency | - | A |
| 352774 | 2023 | 2025-04-04 | 554150 | 2023-016 | Material Weakness | Yes | N |
| 352774 | 2023 | 2025-04-04 | 554149 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554148 | 2023-016 | Material Weakness | Yes | N |
| 352774 | 2023 | 2025-04-04 | 554147 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554146 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 554145 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 554144 | 2023-014 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 554143 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 554142 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 554141 | 2023-014 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 554140 | 2023-013 | Material Weakness | - | N |
| 352774 | 2023 | 2025-04-04 | 554139 | 2023-012 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 554138 | 2023-011 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 554137 | 2023-010 | Material Weakness | - | L |
| 352774 | 2023 | 2025-04-04 | 554136 | 2023-018 | Significant Deficiency | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554135 | 2023-018 | Significant Deficiency | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554134 | 2023-017 | Significant Deficiency | - | E |
| 352774 | 2023 | 2025-04-04 | 554133 | 2023-017 | Significant Deficiency | - | E |
| 352774 | 2023 | 2025-04-04 | 554132 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554131 | 2023-015 | Material Weakness | Yes | A |
| 352774 | 2023 | 2025-04-04 | 554130 | 2023-009 | Material Weakness | Yes | M |
| 352774 | 2023 | 2025-04-04 | 554129 | 2023-008 | Material Weakness | - | I |
| 352774 | 2023 | 2025-04-04 | 554128 | 2023-007 | Material Weakness | - | M |