City of Santa Clara

Audits
3
Findings
6
Total Expended
$41.26M
Latest Accepted
2025-03-21
Location: Santa Clara, CA
UEI: RK62GLSXRUK9 EIN: 946000426

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linh Lam Assistant Director of Finance Auditee
Grace Zhang SHAREHOLDER Auditee
Amy Meyer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347399 2024 2025-03-21 Maze & Associates $6.87M
292898 2023 2024-02-29 Maze & Associates $2.86M
38929 2022 2023-03-28 Maze & Associates $31.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292898 2023 2024-02-29 947648 2023-001 - - C
292898 2023 2024-02-29 371206 2023-001 - - C
38929 2022 2023-03-28 618643 2022-001 - - LP
38929 2022 2023-03-28 618642 2022-001 - - LP
38929 2022 2023-03-28 42201 2022-001 - - LP
38929 2022 2023-03-28 42200 2022-001 - - LP