San Jose Grail Family Services

Audits
3
Findings
6
Total Expended
$3.44M
Latest Accepted
2025-12-19
Location: San Jose, CA
UEI: MFMCJ1G4JD75 EIN: 770397354

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wenli Huang Director Of Finance Auditee
Veronica Goei Executive Director Auditee
Tony Fukuhara Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376719 2025 2025-12-19 ALLAN LIU CPA $902,917
338744 2024 2025-01-17 Quigley and Miron $1.23M
11359 2023 2024-01-12 Quigley & Miron $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338744 2024 2025-01-17 1096113 2024-001 Significant Deficiency - L
338744 2024 2025-01-17 1096112 2024-001 Significant Deficiency - L
338744 2024 2025-01-17 1096111 2024-001 Significant Deficiency - L
338744 2024 2025-01-17 519671 2024-001 Significant Deficiency - L
338744 2024 2025-01-17 519670 2024-001 Significant Deficiency - L
338744 2024 2025-01-17 519669 2024-001 Significant Deficiency - L