County of Santa Clara: Single Audit Reports and Findings
County of Santa Clara filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACIAS GINI & O'CONNELL LLP (2025), and the 2025 report lists 0 findings. 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; County of Santa Clara is recorded in SAN JOSE, California under EIN 946000533, 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 | $837,358,617 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2025-06-GSAFAC-0000412353 |
| 2024 | 2024-06-30 | $764,563,442 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2024-06-GSAFAC-0000361888 |
| 2023 | 2023-06-30 | $826,098,897 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | MW | 2023-06-GSAFAC-0000040991 |
| 2022 | 2022-06-30 | $730,659,625 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | MW | 2022-06-GSAFAC-0000041145 |
| 2021 | 2021-06-30 | $766,147,578 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | MW | 2021-06-GSAFAC-0000041455 |
| 2020 | 2020-06-30 | $511,915,872 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 3 | SD | 2020-06-CENSUS-0000122362 |
| 2019 | 2019-06-30 | $450,882,737 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 4 | SD | 2019-06-CENSUS-0000122362 |
| 2018 | 2018-06-30 | $433,449,866 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 3 | MW / SD | 2018-06-CENSUS-0000122362 |
| 2017 | 2017-06-30 | $425,351,775 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 10 | SD | 2017-06-CENSUS-0000122362 |
| 2016 | 2016-06-30 | $407,754,246 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 1 | SD | 2016-06-CENSUS-0000122362 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $210,082,860 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $171,753,518 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $111,406,885 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $64,671,919 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $60,215,563 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $46,159,335 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $19,961,662 | No |
| 93.563 | CHILD SUPPORT SERVICES | $19,093,906 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $12,335,185 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $8,778,016 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,480,136 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $6,125,546 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $5,473,899 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,172,887 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,515,863 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $4,295,606 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $4,271,818 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $3,844,734 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $3,218,312 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $2,569,275 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,463,246 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $2,027,448 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,988,156 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $1,808,250 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,742,090 | 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.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 County 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. “County of Santa Clara Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-santa-clara-946000533/. Data as of 2026-09-18.