Audit 388856

FY End
2025-06-30
Total Expended
$1.58M
Findings
0
Programs
5
Organization: Sonoma County Transit (CA)
Year: 2025 Accepted: 2026-02-24
Auditor: SORREN CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $472,412 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $292,183 Yes 0
15.580 AQUATIC ECOSYSTEM RESTORATION PROGRAM $268,320 Yes 0
97.039 HAZARD MITIGATION GRANT $32,167 Yes 0
15.504 WATER RECYCLING AND DESALINATION CONSTRUCTION PROGRAMS $594 Yes 0

Contacts

Name Title Type
NPTPYM3QJGA1 Jake Spaulding Auditee
7075248373 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 County Water Agency (“Sonoma Water”) 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 Sonoma Water, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sonoma Water.