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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 352774 | 2023 | 2025-04-04 | 554127 | 2023-006 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 554126 | 2023-006 | Material Weakness | - | M |
| 352774 | 2023 | 2025-04-04 | 554125 | 2023-005 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554124 | 2023-004 | Material Weakness | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554123 | 2023-003 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554122 | 2023-005 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554121 | 2023-004 | Material Weakness | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554120 | 2023-003 | Significant Deficiency | Yes | AE |
| 352774 | 2023 | 2025-04-04 | 554119 | 2023-002 | Significant Deficiency | - | I |
| 310237 | 2022 | 2024-06-26 | 979563 | 2022-012 | Material Weakness | - | N |
| 310237 | 2022 | 2024-06-26 | 979562 | 2022-011 | Material Weakness | Yes | M |
| 310237 | 2022 | 2024-06-26 | 979561 | 2022-010 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 979560 | 2022-009 | Material Weakness | - | A |
| 310237 | 2022 | 2024-06-26 | 979559 | 2022-008 | Material Weakness | Yes | A |
| 310237 | 2022 | 2024-06-26 | 979558 | 2022-008 | Material Weakness | Yes | A |
| 310237 | 2022 | 2024-06-26 | 979557 | 2022-007 | Material Weakness | - | A |
| 310237 | 2022 | 2024-06-26 | 979556 | 2022-006 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979555 | 2022-006 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979554 | 2022-005 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979553 | 2022-005 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979552 | 2022-004 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979551 | 2022-004 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 979550 | 2022-003 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 979549 | 2022-003 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 979548 | 2022-002 | Material Weakness | Yes | P |
| 310237 | 2022 | 2024-06-26 | 979547 | 2022-001 | Material Weakness | Yes | P |
| 310237 | 2022 | 2024-06-26 | 979546 | 2022-001 | Material Weakness | Yes | P |
| 310237 | 2022 | 2024-06-26 | 403121 | 2022-012 | Material Weakness | - | N |
| 310237 | 2022 | 2024-06-26 | 403120 | 2022-011 | Material Weakness | Yes | M |
| 310237 | 2022 | 2024-06-26 | 403119 | 2022-010 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 403118 | 2022-009 | Material Weakness | - | A |
| 310237 | 2022 | 2024-06-26 | 403117 | 2022-008 | Material Weakness | Yes | A |
| 310237 | 2022 | 2024-06-26 | 403116 | 2022-008 | Material Weakness | Yes | A |
| 310237 | 2022 | 2024-06-26 | 403115 | 2022-007 | Material Weakness | - | A |
| 310237 | 2022 | 2024-06-26 | 403114 | 2022-006 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403113 | 2022-006 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403112 | 2022-005 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403111 | 2022-005 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403110 | 2022-004 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403109 | 2022-004 | Material Weakness | Yes | AE |
| 310237 | 2022 | 2024-06-26 | 403108 | 2022-003 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 403107 | 2022-003 | Material Weakness | Yes | E |
| 310237 | 2022 | 2024-06-26 | 403106 | 2022-002 | Material Weakness | Yes | P |