City of Palo Alto

Audits
3
Findings
0
Total Expended
$35.70M
Latest Accepted
2024-12-09
Location: Palo Alto, CA
UEI: W1ZRG61RG5V7 EIN: 946000389

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lauren Lai CFO/Director of Administrative Services Department Auditee
Kiely Nose CFO/DIRECTOR OF ASD Auditee
David Bullock Partner Auditee
Benjamin Lau Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331596 2024 2024-12-09 MacIas Gini & O'Connell LLP $8.21M
6922 2023 2023-12-15 MacIas Gini & O'Connell LLP $9.73M
38170 2022 2023-03-23 MacIas Gini & O'Connell LLP $17.75M

Audit Findings

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