Contra Costa Transportation Authority

Audits
3
Findings
0
Total Expended
$24.29M
Latest Accepted
2025-01-29
Location: Walnut Creek, CA
UEI: XCKQJHZ2Y3R4 EIN: 943348123

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Annie Louie Partner Auditee
David Alvey Partner, CPA Auditee
Brian Kelleher CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340317 2024 2025-01-29 Maze and Associates $10.02M
10728 2023 2024-01-10 Maze and Associates $6.81M
176811 2022 2022-12-19 MacIas Gini & O'Connell LLP $7.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization