County of San Mateo

Audits
1
Findings
2
Total Expended
$253.20M
Latest Accepted
2023-03-30
Location: Redwood City, CA
UEI: MFFRTNKE5KP7 EIN: 946000532

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annie Louie Partner Auditee
Kim-Anh Le DEPUTY CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
26530 2022 2023-03-30 MacIas Gini & O'Connell LLP $253.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26530 2022 2023-03-30 611815 2022-001 Significant Deficiency Yes L
26530 2022 2023-03-30 35373 2022-001 Significant Deficiency Yes L