County of Alameda, California

Audits
3
Findings
6
Total Expended
$1.50B
Latest Accepted
2025-03-28
Location: Oakland, CA
UEI: ZK45GWUKWMH2 EIN: 946000501

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Melissa Wilk DEPUTY CHIEF AUDITOR-CONTROLLER Auditee
Annie Louie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349667 2024 2025-03-28 MacIas Gini & O'Connell LLP $516.99M
302780 2023 2024-04-06 MacIas Gini & O'Connell LLP $517.39M
16656 2022 2023-03-29 MacIas Gini & O'Connell LLP $467.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16656 2022 2023-03-29 588746 2022-003 Material Weakness Yes CL
16656 2022 2023-03-29 588745 2022-003 Material Weakness Yes CL
16656 2022 2023-03-29 588744 2022-003 Material Weakness Yes CL
16656 2022 2023-03-29 12304 2022-003 Material Weakness Yes CL
16656 2022 2023-03-29 12303 2022-003 Material Weakness Yes CL
16656 2022 2023-03-29 12302 2022-003 Material Weakness Yes CL