City of Santa Clara: Single Audit Reports and Findings
City of Santa Clara filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAZE AND ASSOCIATES (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Santa Clara is recorded in SANTA CLARA, California under EIN 946000426, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,487,889 | $750,000 | MAZE AND ASSOCIATES | 0 | MW | 2025-06-GSAFAC-0000404930 |
| 2024 | 2024-06-30 | $6,872,200 | $750,000 | MAZE AND ASSOCIATES | 0 | SD | 2024-06-GSAFAC-0000359036 |
| 2023 | 2023-06-30 | $2,857,587 | $750,000 | MAZE AND ASSOCIATES | 1 | — | 2023-06-GSAFAC-0000023708 |
| 2022 | 2022-06-30 | $31,527,933 | $945,838 | MAZE AND ASSOCIATES | 2 | — | 2022-06-CENSUS-0000184865 |
| 2021 | 2021-06-30 | $8,523,780 | $750,000 | MAZE AND ASSOCIATES | 2 | — | 2021-06-CENSUS-0000184865 |
| 2020 | 2020-06-30 | $3,029,016 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2020-06-CENSUS-0000184865 |
| 2019 | 2019-06-30 | $2,649,892 | $750,000 | MAZE AND ASSOCIATES | 2 | SD | 2019-06-CENSUS-0000184865 |
| 2018 | 2018-06-30 | $3,043,569 | $750,000 | MAZE AND ASSOCIATES | 1 | — | 2018-06-CENSUS-0000184865 |
| 2017 | 2017-06-30 | $2,147,217 | $750,000 | MAZE AND ASSOCIATES | 1 | SD | 2017-06-CENSUS-0000184865 |
| 2016 | 2016-06-30 | $2,163,897 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2016-06-CENSUS-0000184865 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $4,721,166 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,796,349 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $963,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $538,735 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $477,061 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $386,921 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $330,557 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $314,384 | No |
| 97.025 | NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $219,743 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $211,696 | No |
| 66.126 | GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND | $167,751 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $81,221 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $56,628 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $50,912 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $50,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $47,079 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $31,500 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $17,899 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $12,496 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $9,628 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $2,398 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $765 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Santa Clara now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Santa Clara Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-santa-clara-946000426/. Data as of 2026-09-18.