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County of San Mateo
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:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027
$34.41M
Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$23.45M
Temporary Assistance for Needy Families
93.558
$16.55M
Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases
93.323
$13.85M
Child Support Enforcement
93.563
$7.13M
Covid-19 Emergency Solutions Grant Program
14.231
$6.78M
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$5.63M
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$4.40M
Covid-19 Immunization Cooperative Agreements
93.268
$4.12M
Adoption Assistance
93.659
$3.82M
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$2.82M
Foster Care - Title IV-E
93.658
$2.12M
Homeland Security Grant Program
97.067
$1.90M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$1.78M
Community Development Block Grants / Entitlement Grants
14.218
$1.58M
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