Santa Clara Valley Transportation Authority

Audits
4
Findings
6
Total Expended
$309.03M
Latest Accepted
2025-04-11
Location: San Jose, CA
UEI: EAZVJZNJBS22 EIN: 942186907

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Grace Salandanan ASSISTANT FINANCE DIRECTOR Auditee
Ahmad Gharaibeh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353461 2023 2025-04-11 Eide Bailly LLP $21.07M
349827 2024 2025-03-28 Eide Bailly LLP $79.40M
7216 2023 2023-12-18 Eide Bailly LLP $21.07M
27433 2022 2023-02-02 Eide Bailly LLP $187.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353461 2023 2025-04-11 1131343 2023-001 Material Weakness - P
353461 2023 2025-04-11 1131342 2023-001 Material Weakness - P
353461 2023 2025-04-11 1131341 2023-001 Material Weakness - P
353461 2023 2025-04-11 554901 2023-001 Material Weakness - P
353461 2023 2025-04-11 554900 2023-001 Material Weakness - P
353461 2023 2025-04-11 554899 2023-001 Material Weakness - P