FAC Explorer

Southern California Regional Rail Authority/metrolink

Audits
3
Findings
118
Total Expended
$216.97M
Latest Accepted
2025-01-22
Location: Los Angeles, CA
UEI: U6L4K3MKKGB6 EIN: 954351663

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Arnold Hackett INTERIM CHIEF FINANCIAL OFFICER Auditee
Roger Alfaro Partner Auditee
Kinnaly Soukhasum Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339410 2024 2025-01-22 Eide Bailly LLP $96.38M
10809 2023 2024-01-10 Eide Bailly LLP $65.77M
44901 2022 2023-02-13 Eide Bailly LLP $54.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44901 2022 2023-02-13 620809 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 620808 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 620807 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 620806 2022-003 Material Weakness - P
44901 2022 2023-02-13 620805 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620804 2022-003 Material Weakness - P
44901 2022 2023-02-13 620803 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620802 2022-003 Material Weakness - P
44901 2022 2023-02-13 620796 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620795 2022-003 Material Weakness - P
44901 2022 2023-02-13 620794 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620793 2022-003 Material Weakness - P
44901 2022 2023-02-13 620792 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620791 2022-003 Material Weakness - P
44901 2022 2023-02-13 620790 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620789 2022-003 Material Weakness - P
44901 2022 2023-02-13 620788 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620787 2022-003 Material Weakness - P
44901 2022 2023-02-13 620786 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620785 2022-003 Material Weakness - P
44901 2022 2023-02-13 620784 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620783 2022-003 Material Weakness - P
44901 2022 2023-02-13 620782 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620781 2022-003 Material Weakness - P
44901 2022 2023-02-13 620780 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620779 2022-003 Material Weakness - P
44901 2022 2023-02-13 620778 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620777 2022-003 Material Weakness - P
44901 2022 2023-02-13 620776 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620775 2022-003 Material Weakness - P
44901 2022 2023-02-13 620774 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620773 2022-003 Material Weakness - P
44901 2022 2023-02-13 620772 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620771 2022-003 Material Weakness - P
44901 2022 2023-02-13 620770 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620769 2022-003 Material Weakness - P
44901 2022 2023-02-13 620768 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620767 2022-003 Material Weakness - P
44901 2022 2023-02-13 620766 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620765 2022-003 Material Weakness - P
44901 2022 2023-02-13 620764 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620763 2022-003 Material Weakness - P
44901 2022 2023-02-13 620762 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620761 2022-003 Material Weakness - P
44901 2022 2023-02-13 620760 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620759 2022-003 Material Weakness - P
44901 2022 2023-02-13 620758 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620757 2022-003 Material Weakness - P
44901 2022 2023-02-13 620756 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620755 2022-003 Material Weakness - P
44901 2022 2023-02-13 620754 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620753 2022-003 Material Weakness - P
44901 2022 2023-02-13 620752 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620751 2022-003 Material Weakness - P
44901 2022 2023-02-13 620750 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620749 2022-003 Material Weakness - P
44901 2022 2023-02-13 620748 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 620747 2022-003 Material Weakness - P
44901 2022 2023-02-13 620746 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44367 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 44366 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 44365 2022-002 Significant Deficiency - I
44901 2022 2023-02-13 44364 2022-003 Material Weakness - P
44901 2022 2023-02-13 44363 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44362 2022-003 Material Weakness - P
44901 2022 2023-02-13 44361 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44360 2022-003 Material Weakness - P
44901 2022 2023-02-13 44354 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44353 2022-003 Material Weakness - P
44901 2022 2023-02-13 44352 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44351 2022-003 Material Weakness - P
44901 2022 2023-02-13 44350 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44349 2022-003 Material Weakness - P
44901 2022 2023-02-13 44348 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44347 2022-003 Material Weakness - P
44901 2022 2023-02-13 44346 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44345 2022-003 Material Weakness - P
44901 2022 2023-02-13 44344 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44343 2022-003 Material Weakness - P
44901 2022 2023-02-13 44342 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44341 2022-003 Material Weakness - P
44901 2022 2023-02-13 44340 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44339 2022-003 Material Weakness - P
44901 2022 2023-02-13 44338 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44337 2022-003 Material Weakness - P
44901 2022 2023-02-13 44336 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44335 2022-003 Material Weakness - P
44901 2022 2023-02-13 44334 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44333 2022-003 Material Weakness - P
44901 2022 2023-02-13 44332 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44331 2022-003 Material Weakness - P
44901 2022 2023-02-13 44330 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44329 2022-003 Material Weakness - P
44901 2022 2023-02-13 44328 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44327 2022-003 Material Weakness - P
44901 2022 2023-02-13 44326 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44325 2022-003 Material Weakness - P
44901 2022 2023-02-13 44324 2022-002 Significant Deficiency Yes I
44901 2022 2023-02-13 44323 2022-003 Material Weakness - P
44901 2022 2023-02-13 44322 2022-002 Significant Deficiency Yes I