City and County of San Francisco

Audits
4
Findings
4
Total Expended
$3.49B
Latest Accepted
2025-12-18
Location: San Franciscio, CA
UEI: MYM4VNNBN6T9 EIN: 946000417

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alex Cheung Controller Auditee
Sally Chan Financial Systems Supervisor Auditee
Terence Chow FINANCIAL SYSTEMS SUPERVISOR Auditee
Annie Louie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376087 2025 2025-12-18 CROWE LLP $57.13M
344910 2024 2025-03-05 MacIas Gini & O'Connell LLP $1.43B
295682 2023 2024-03-18 MacIas Gini & O'Connell LLP $857.48M
56834 2022 2023-03-28 MacIas Gini & O'Connell LLP $1.14B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295682 2023 2024-03-18 957384 2023-001 Significant Deficiency - E
295682 2023 2024-03-18 957383 2023-001 Significant Deficiency - E
295682 2023 2024-03-18 380942 2023-001 Significant Deficiency - E
295682 2023 2024-03-18 380941 2023-001 Significant Deficiency - E