Audit 392180

FY End
2025-06-30
Total Expended
$222.03M
Findings
0
Programs
83
Organization: Sonoma County Transit (CA)
Year: 2025 Accepted: 2026-03-16
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23.98M Yes 0
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $21.59M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19.16M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16.52M Yes 0
93.563 CHILD SUPPORT SERVICES $6.77M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.89M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.00M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.31M Yes 0
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $1.24M Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1.17M Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $907,287 Yes 0
93.659 ADOPTION ASSISTANCE $839,517 Yes 0
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $798,332 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $744,888 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $730,507 Yes 0
17.259 WIOA YOUTH ACTIVITIES $683,533 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $577,171 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $494,524 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $412,211 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $351,213 Yes 0
66.126 GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND $339,782 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $311,515 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $310,013 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $298,730 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $298,002 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $296,206 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $290,703 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $276,668 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $266,688 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $240,679 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $224,360 Yes 0
93.590 COVID-19 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $219,177 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $215,703 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $208,062 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $207,734 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $196,461 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $192,021 Yes 0
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $189,745 Yes 0
93.959 COVID-19 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $166,409 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $161,217 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $150,712 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $147,560 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $140,904 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $136,450 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $133,767 Yes 0
16.922 EQUITABLE SHARING PROGRAM $123,949 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $121,477 Yes 0
93.044 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $106,697 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $106,152 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $105,349 Yes 0
93.977 COVID-19 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $88,251 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $87,638 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $81,080 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $77,219 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $76,269 Yes 0
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $70,075 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $68,628 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $66,260 Yes 0
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $60,205 Yes 0
93.658 FOSTER CARE TITLE IV-E $59,648 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $51,478 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,997 Yes 0
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $40,053 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $38,000 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $36,981 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $34,832 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $30,449 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $30,000 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $27,935 Yes 0
93.354 COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $26,818 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $26,811 Yes 0
97.039 HAZARD MITIGATION GRANT $18,883 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $18,787 Yes 0
93.043 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,159 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $9,324 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,332 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $5,999 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,275 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,945 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3,659 Yes 0
17.258 WIOA ADULT PROGRAM $3,379 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $2,940 Yes 0
16.575 CRIME VICTIM ASSISTANCE $582 Yes 0

Contacts

Name Title Type
NPTPYM3QJGA1 Jennifer Calderon Auditee
7075653289 Kinnaly Soukhaseum Auditor
No contacts on file

Notes to SEFA

The Assistance Listing numbers included in the accompanying SEFA were determined based on the program name, review of grant contract information, and the Office of Management and Budget’s Assistance Listing numbers as reported on SAM.gov.
The County has included in the SEFA the identifying numbers for pass-through grants when such information has been provided by the pass-through entities.
Additional Information for the State of California Department of Aging (See Note 6 for Table/Chart)
The County participates in federal programs where payments are received in arrears because eligibility, as determined by the federal agency, is determined in arrears. The County reports expenditures on the SEFA when the grantor has approved the project and the County incurred the eligible expenditures. All expenditures related to Assistance listing No. 97.036 were incurred prior to FY2025.