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ROBERT LEE & ASSOCIATES, LLP

Single Audit firm · SAN JOSE, California

Also filed as: Robert Lee & Associates, LLP · ROBERT LEE AND ASSOCIATES, LLP · RLA, LLP · ROBERT LEE & ASSOCIATES · RLA LLP

32
Single Audits filed
9
Organizations audited
4
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

999 W TAYLOR STREET, STE A · SAN JOSE, CA · 95126

Phone: (408) 855-6770

Contact on file: Nick Petersen

Email on file: npetersen@rlallp.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by ROBERT LEE & ASSOCIATES, LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
PARENTS HELPING PARENTS, INC.2025-06-308000
YMCA OF SILICON VALLEY2025-06-3010000
Conservation Science Partners, Inc.2024-12-312200
VALLEY HEALTH FOUNDATION2024-12-312000
Healthier Kids Foundation2024-06-301000
Hunger at Home2023-12-312210
PENINSULA OPEN SPACE TRUST2023-06-301000
THE UNITY CARE GROUP2019-06-304000
BAY AREA STORMWATER MANAGEMENT AGENCIES ASSOCIATION2017-06-302000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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