County of Santa Clara

Audits
6
Findings
0
Total Expended
$4.64B
Latest Accepted
2026-03-27
Location: San Jose, CA
UEI: JN6JQKW5G6G6 EIN: 946000533

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trish Phan Accounting Manager Auditee
Benjamin Lau Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395505 2025 2026-03-27 MACIAS GINI & O'CONNELL LLP $837.36M
350131 2024 2025-03-28 MacIas Gini & O'Connell LLP $764.56M
307225 2023 2024-05-24 MacIas Gini & O'Connell LLP $826.10M
307224 2022 2024-05-24 MacIas Gini & O'Connell LLP $730.66M
307223 2021 2024-05-24 MacIas Gini & O'Connell LLP $766.15M
31714 2022 2023-03-30 MacIas Gini & O'Connell LLP $718.61M

Audit Findings

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