City of Sunnyvale

Audits
3
Findings
2
Total Expended
$111.25M
Latest Accepted
2025-03-28
Location: Sunnyvale, CA
UEI: JKA4VCG53HY1 EIN: 946000438

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Paulin DIRECTOR OF FINANCE Auditee
Tim Kirby DIRECTOR of FINANCE Auditee
Grace Zhang SHAREHOLDER Auditee
Benjamin Lau Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350070 2024 2025-03-28 Maze & Associates $31.91M
292913 2023 2024-02-29 Maze & Associates $29.66M
28475 2022 2023-03-29 MacIas Gini & O'Connell LLP $49.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350070 2024 2025-03-28 1115975 2024-001 - - C
350070 2024 2025-03-28 539533 2024-001 - - C