County of Marin

Audits
4
Findings
1
Total Expended
$432.85M
Latest Accepted
2026-02-12
Location: San Rafael, CA
UEI: LQ3ZFWP1TLR8 EIN: 946000519

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Camacho Internal Auditor Auditee
Jeffrey Peek Principal Auditee
Rich Gonzalez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387062 2025 2026-02-12 CLIFTONLARSONALLEN LLP $89.84M
339722 2024 2025-01-24 Cliftonlarsonallen LLP $103.89M
294994 2023 2024-03-13 Cliftonlarsonallen LLP $88.12M
27078 2022 2023-02-02 Cliftonlarsonallen LLP $151.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387062 2025 2026-02-12 1173387 2025-001 Material Weakness Yes N