City of Walnut Creek

Audits
4
Findings
0
Total Expended
$14.78M
Latest Accepted
2026-03-19
Location: Walnut Creek, CA
UEI: XXTBG917BSK3 EIN: 946000450

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katye Roa Finance Manager Auditee
Grace Zhang Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392858 2025 2026-03-19 MAZE & ASSOCIATES $2.90M
347964 2024 2025-03-25 Maze & Associates Accountancy Corporation $973,482
299242 2023 2024-03-28 Maze & Associates $1.17M
24872 2022 2023-03-30 Maze & Associates Accountancy $9.74M

Audit Findings

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