Spanish Speaking Unity Council of Alameda County, Inc.

Audits
3
Findings
34
Total Expended
$50.76M
Latest Accepted
2025-07-01
Location: Oakland, CA
UEI: MTCKBT6GUAN5 EIN: 941670490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marci Davis Interim Chief Financial Officer Auditee
Sandra Dalida Chief Financial Officer Auditee
Joyce Boyd DIRECTOR OF FINANCE, CPA Auditee
Josh Wilson Partner Auditee
Grant Lam Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361160 2024 2025-07-01 Holthouse Carlin & Van Trigt LLP $17.80M
316169 2023 2024-07-29 Armanino $16.15M
40085 2022 2023-05-18 Armanino $16.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361160 2024 2025-07-01 1146365 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 1146364 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 1146363 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 1146362 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 1146361 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 1146360 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146359 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146358 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146357 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146356 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146355 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146354 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146353 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146352 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146351 2024-001 Material Weakness - P
361160 2024 2025-07-01 1146350 2024-001 Material Weakness - P
361160 2024 2025-07-01 569923 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 569922 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 569921 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 569920 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 569919 2024-005 Significant Deficiency Yes M
361160 2024 2025-07-01 569918 2024-001 Material Weakness - P
361160 2024 2025-07-01 569917 2024-001 Material Weakness - P
361160 2024 2025-07-01 569916 2024-001 Material Weakness - P
361160 2024 2025-07-01 569915 2024-001 Material Weakness - P
361160 2024 2025-07-01 569914 2024-001 Material Weakness - P
361160 2024 2025-07-01 569913 2024-001 Material Weakness - P
361160 2024 2025-07-01 569912 2024-001 Material Weakness - P
361160 2024 2025-07-01 569911 2024-001 Material Weakness - P
361160 2024 2025-07-01 569910 2024-001 Material Weakness - P
361160 2024 2025-07-01 569909 2024-001 Material Weakness - P
361160 2024 2025-07-01 569908 2024-001 Material Weakness - P
316169 2023 2024-07-29 1056042 2023-005 Significant Deficiency - M
316169 2023 2024-07-29 479600 2023-005 Significant Deficiency - M