Sonoma-Marin Area Rail Transit District

Audits
4
Findings
1
Total Expended
$35.15M
Latest Accepted
2026-03-20
Location: Petaluma, CA
UEI: T45QZ9ZBJJL1 EIN: 721575834

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Contacts

Name Title Type
Nathan Edelman Auditee
Heather Mckillop Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392922 2025 2026-03-20 EIDE BAILLY LLP $6.79M
337452 2024 2025-01-13 Eide Bailly LLP $5.20M
15364 2023 2024-02-02 Eide Bailly LLP $12.41M
52029 2022 2022-11-29 Eide Bailly LLP $10.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392922 2025 2026-03-20 1181650 2025-001 Material Weakness Yes L