ID

Date Received

Firm License No

Last Name

Company Name

Restatement 5063(b)(1)

Auditee Entity Name

Governmental

Non Profit

SEC Registrant

Fiscal Year Ended

1

1/24/2003

Kabani

X

Flexxtech Corporation

X

12/31/2001

17

3/24/2003

Quinn

X

Barstow Community College District

X

6/30/2002

37

5/22/2003

Quinn

X

Helendale School District

X

6/30/2002

46

5/15/2003

Quinn

X

Victor Elementary School District

X

6/30/2002

134

10/14/2003

CASSIDY

X

ONE IN LONG BEACH, INC.

X

12/31/2001

163

12/2/2003

HARPER

X

ALAMEDA COUNTY CONGESTION MANAGEMENT AGENCY

X

6/30/2003

193

1/5/2004

QUINN

X

LUCERNE VALLEY UNIFIED SCHOOL DISTRICT

X

196

1/5/2004

QUINN

X

VICTOR ELEMENTARY SCHOOL DISTRICT

X

6/30/2003

199

1/9/2004

QUINN

X

ADELANTO SCHOOL DISTRICT

X

6/30/2003

218

1/20/2004

MCDONELL

X

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA

X

6/30/2003

236

1/28/2004

QUINN

X

APPLE VALLEY UNIFIED SCHOOL DISTRICT

X

6/30/2003

242

2/17/2004

ASHBROOK

X

AQUATIC ADVENTURES SCIENCE EDUCATION FOUNDATION

X

12/31/2003

275

3/1/2004

QUINN

X

BARSTOW COMMUNITY COLLEGE DISTRICT

X

6/30/2003

292

5/7/2004

QUINN

X

LUCERNE VALLEY USD

X

6/30/2003

311

4/12/2004

JELICICH

X

STATE OF CALIFORNIA

X

6/30/2003

333

4/22/2004

HIRASUN

X

SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY

X

6/30/2003

354

5/10/2004

QUINN

X

ADELANTO SCHOOL DISTRICT

X

6/30/2003

358

5/20/2004

NEWBERRY

X

COMPUTER TECHNOLOGIES PROGRAM, INC.

X

6/30/2002

363

5/7/2004

QUINN

X

LUCERNE VALLEY UNIFIED SCHOOL DISTRICT

X

6/30/2003

517

11/15/2004

SCHILLING

X

UNITED BROTHERHOOD OF CARPENTERS AND JOINERS

X

6/30/2004

1060

1/11/2006

CAMP

X

CITY OF ALAMEDA HEALTH CARE DISTRICT

X

6/30/2005

1298

6/9/2006

46028

CECIL

X

LONG BEACH SYMPHONY ASSOCIATION

X

6/30/2005

1302

6/19/2006

WEBSTER

X

CITY OF SAN DIEGO

X

1305

6/19/2006

MCDONELL

X

THE PRESENTATION SCHOOL

X

6/30/2005

1653

4/19/2007

LAZARAKIS

X

JUNIPER NETWORKS, INC.

X

1655

4/19/2007

LAZARAKIS

X

BLUE COAT SYSTEMS, INC

X

1744

7/24/2007

FECHTER

X

AMERICA'S LENDING PARTNERS

X

1768

8/15/2007

FECHTER

X

BOYS & GIRLS CLUB OF EL DORADO CO WESTERN SLOPE

X

2087

5/5/2008

OCHI

X

BLOOMINGTON PARK AND RECREATION DISTRICT

X

2100

5/15/2008

OCHI

X

COUNTY OF SAN BERNARDINO

X

2220

11/21/2008

BROUWER

X

THE BOLTHOUSE FOUNDATION

X

2392

6/8/2009

HYLTON

X

LINDMORE IRRIGATION DISTRICT

X

523

11/4/2004

2763

WHITE

ADAIR & EVANS

X

INTERNATIONAL AGRI-CENTER, INC.

X

12/30/2004

540

12/21/2004

6804

ADCOCK

AHERN ADCOCK DEVLIN LLP

X

SAN JACINTO UNIFIED SCHOOL DISTRICT

X

6/30/2004

573

1/7/2005

6804

DEVLIN

AHERN ADCOCK DEVLIN LLP

X

RIVERSIDE COMMUNITY COLLEGE DISTRICT

X

6/30/2004

976

12/19/2005

6804

ADCOCK

AHERN ADCOCK DEVLIN LLP

X

JANET GOESKE FOUNDATION

X

6/30/2005

1100

1/27/2006

3702

ABREU

AIELLO, GOODRICH & TEUSCHER

X

CITY OF DUNSMUIR

X

6/30/2005

1114

2/16/2006

4318

ARMANDO IBARRA, CPA, A PROF CORP.

X

ZEROS & ONES

X

98

6/2/2003

PAR 3386

Ratterree

Armanino McKenna LLP

X

Regional Parks Foundation

X

2097

5/13/2008

PAR 3659

EHRKE

ATHERTON & ASSOCIATES

X

COMMUNITY HOSPICE, INC

X

614

2/11/2005

2533

RIESTER

BAKER PETERSON & FRANKLIN

X

SIERRA TRIBAL CONSORTIUM, INC.

X

9/30/2004

1212

4/17/2006

1995

JENSEN

BARBICH LONGCRIER HOOPER & KING

X

WHEELER RIDGE MARICOPA WATER STORAGE DISTRICT

X

12/31/2004

1387

9/5/2006

COR 1995

BARBICH

BARBICH, LONGCRIER, HOOPER & KING

X

X

2098

5/13/2008

7087

CONSTANTINE

BARTIG BASKER & RAY, LLP

X

COUNTY OF MENDOCINO

X

1313

6/26/2006

3990

BARTIG BASLER & RAY

X

EL DORADO COUNTY

X

6/1/2005

1314

6/26/2006

3990

BARTIG BASLER & RAY

X

CITY OF ELK GROVE

X

6/1/2005

1315

6/26/2006

3990

BARTIG BASLER & RAY

X

CITY OF RENO

X

6/1/2005

1316

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF LASSEN

X

6/1/2005

1317

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF NEVADA

X

6/1/2006

1318

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF MENDOCINO

X

6/30/2006

1319

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF MONTEREY

X

6/30/2005

1320

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF NAPA

X

6/30/2005

1321

6/30/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF PLACER

X

6/30/2005

1322

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF SAN JOAQUIN

X

6/30/2005

1323

6/30/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF SANTA CRUZ

X

6/30/2005

1324

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF SHASTA

X

6/30/2005

1325

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF SIERRA

X

6/30/2005

1326

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF TEHAMA

X

6/30/2005

1328

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF YOLO

X

6/30/2005

1329

6/26/2006

3990

BARTIG BASLER & RAY

X

COUNTY OF SAN BENITO

X

6/30/2004

1866

12/20/2007

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

REDEVELOPMENT AGENCY OF THE COUNTY OF YUBA

X

1884

12/24/2007

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

COUNTY OF MONTEREY

X

1905

1/8/2008

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

COUNTY OF NAPA

X

2063

4/22/2008

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

COUNTY OF YUBA

X

2121

6/12/2008

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

LASSEN COUNTY TRANSIT SERVICES AGENCY

X

2177

8/18/2008

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

INYO LOCAL AGENCY INFORMATION COMMISSION

X

2335

3/3/2009

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY LLP

X

COUNTY OF YUBA

X

2287

1/22/2009

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY, LLP

X

COUNTY OF NAPA

X

2341

3/12/2009

PAR 7087

CONSTANTINE

BARTIG BASLER & RAY, LLP

X

COUNTY OF EL DORADO

X

864

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF AMADOR

X

6/30/2004

865

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

CITY OF ELK GROVE

X

6/30/2004

866

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF MARIN

X

6/30/2004

867

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF MONO

X

6/30/2004

868

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF NAPA

X

6/30/2004

869

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF SIERRA

X

6/30/2004

870

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF TRINITY

X

6/30/2004

871

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF ALPINE

X

6/30/2004

872

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF LASSEN

X

6/30/2004

873

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF YOLO

X

6/30/2004

874

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF CALAVERAS

X

6/30/2004

875

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF CALAVERAS

X

6/30/2004

876

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF INYO

X

6/30/2004

877

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF MENDOCINO

X

6/30/2004

878

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF MONTEREY

X

6/30/2004

879

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF SHASTA

X

6/30/2004

880

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF TEHAMA

X

6/30/2004

881

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF EL DORADO

X

6/30/2004

882

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF HUMBOLT

X

6/30/2004

883

7/19/2005

3990

CONSTANTINE

BARTIG, BASLER & RAY

X

COUNTY OF NEVADA

X

6/30/2004

1310

6/26/2006

3990

BARTIG, BASLER & RAY

X

COUNTY OF ALPINE

X

6/1/2005

1311

6/26/2006

3990

BARTIG, BASLER & RAY

X

COUNTY OF AMADOR

X

6/1/2005

1312

6/26/2006

3990

BARTIG, BASLER & RAY

X

CALAVERAS COUNTY

X

6/1/2005

1327

6/26/2006

3990

BARTIG, BASLER & RAY

X

COUNTY OF TRINITY

X

6/30/2005

399

6/30/2004

3990

CONSTANTINE

BARTIG, BASLER & RAY CPA'S INC.

X

NAPA COUNTY LOCAL TRANSPORTATION FUND

X

12/8/2003

1435

12/7/2006

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

SANTA CRUZ COUNTY REDEVELOPMENT AGENCY

X

1458

12/13/2006

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

SANTA CRUZ COUNTY SANITATION DISTRICT

X

1507

1/11/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF BUTTE

X

1508

1/12/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF LASSEN

X

1510

1/16/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF SANTA CRUZ

X

1511

1/16/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF SIERRA

X

1522

1/26/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

SUTTER COUNTY CHILDREN AND FAMILIES COMMISSION

X

1566

2/27/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF BUTTE LANDFILL FUND

X

1567

2/27/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

AIR POLLUTION CONTROL DISTRICT/COUNTY OF SLO

X

1577

3/9/2007

PAR 7024

CONTSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF TEHAMA

X

1611

3/30/2007

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF EL DORADO

X

1615

4/2/2007

PAR 7024

CHEKRYGIN

BARTIG, BASLER & RAY LLP

X

COUNTY OF YOLO

X

1683

5/10/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF MONO

X

1779

8/30/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF ALPINE

X

1847

12/3/2007

COR 3990

CONSTATINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF MARIN

X

1974

2/15/2008

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF TEHAMA

X

2023

3/24/2008

PAR 157

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF LASSEN

X

2031

4/1/2008

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF TRINITY

X

2064

4/22/2008

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF YUBA HOUSING AUTHORITY

X

2089

5/6/2008

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

COUNTY OF ALPINE

X

2362

4/8/2009

PAR 7087

CONSTANTINE

BARTIG, BASLER & RAY LLP

X

NAPA COUNTY FLOOD CONTROL AND WATER CONSERVATION

X

1506

1/4/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY, LLP

X

NEVADA COUNTY RESOURCE CONSERVATION DISTRICT

X

1509

1/12/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY, LLP

X

COUNTY OF SHASTA

X

1580

3/13/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY, LLP

X

COUNTY OF NEVEDA

X

1617

4/2/2007

PAR 7024

CONSTANTINE

BARTIG, BASLER & RAY, LLP

X

COUNTY OF YOLO

X