Audit 386359

FY End
2025-06-30
Total Expended
$1.98M
Findings
0
Programs
1
Organization: Sonoma County Transit (CA)
Year: 2025 Accepted: 2026-02-09
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $1.98M Yes 0

Contacts

Name Title Type
NPTPYM3QJGA1 Lynne Rosselli Auditee
7075243771 Kellin Gilbert Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Sonoma Valley County Sanitation District (the “The District”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.