1500 Warburton Avenue ● Santa Clara, CA 95050 ● Phone: 408-615-2340 ● Fax: 408-243-8687 ● SantaClaraCA.gov Finance Department
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 2025
SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
FINANCIAL STATEMENT FINDINGS – PRIOR AUDIT
SCSA 2024-01 Adoption of New Accounting Pronouncements
Fiscal Year of Initial Finding: 2024
Name(s) of the contact person: Tyler Cook, Principal Financial Analyst
Current Status: Implemented
FEDERAL AWARD FINDINGS – PRIOR AUDIT
Finding Reference Number: SA2023-001
Assistance Listing Number: 14.218
Assistance Listing Title: Community Development Block Grant – Entitlement Grants (CDBG)
Name of Federal Agency: U.S. Department of Housing and Urban Development (HUD)
Name(s) of the contact person: Adam Marcus, Housing & Community Services Division Manager
Fiscal Year of Initial Finding: 2022-2023
Current Status:
Since the December 19, 2024 approval of the Timeliness Workplan, the City has made substantial progress toward compliance. Draws have been processed every 4–8 weeks based on expenditures, totaling $2.8 million since January. Four capital projects are currently underway, and required quarterly reports were submitted to HUD on April 15 and June 30, 2025. Housing staff continue to conduct quarterly check-in meetings with the regional HUD representative.
HUD has not issued any additional correspondenc e since the approval letter. The City does not anticipate further action from HUD until compliance is achieved and timeliness is met by the target date of May 2026
Anticipated Completion Date: May 2026