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
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.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| PARENTS HELPING PARENTS, INC. | 2025-06-30 | 8 | 0 | 0 | 0 |
| YMCA OF SILICON VALLEY | 2025-06-30 | 10 | 0 | 0 | 0 |
| Conservation Science Partners, Inc. | 2024-12-31 | 2 | 2 | 0 | 0 |
| VALLEY HEALTH FOUNDATION | 2024-12-31 | 2 | 0 | 0 | 0 |
| Healthier Kids Foundation | 2024-06-30 | 1 | 0 | 0 | 0 |
| Hunger at Home | 2023-12-31 | 2 | 2 | 1 | 0 |
| PENINSULA OPEN SPACE TRUST | 2023-06-30 | 1 | 0 | 0 | 0 |
| THE UNITY CARE GROUP | 2019-06-30 | 4 | 0 | 0 | 0 |
| BAY AREA STORMWATER MANAGEMENT AGENCIES ASSOCIATION | 2017-06-30 | 2 | 0 | 0 | 0 |
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