City of Milpitas

Audits
3
Findings
2
Total Expended
$24.67M
Latest Accepted
2025-03-29
Location: Milpitas, CA
UEI: EZ77RK2NWKC8 EIN: 946019192

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luz Cofresi-Howe Finance Director Auditee
Gabrielle Tsang ASSISTANT FINANCE DIRECTOR Auditee
Grace Zhang SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350356 2024 2025-03-29 Maze & Associates $11.65M
294795 2023 2024-03-12 Maze & Associates $5.84M
51516 2022 2023-03-05 Maze & Associates $7.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51516 2022 2023-03-05 620859 2022-001 - - A
51516 2022 2023-03-05 44417 2022-001 - - A