Metra - Commuter Rail Division & Commuter Railroad Corporation

Audits
3
Findings
9
Total Expended
$1.38B
Latest Accepted
2026-04-24
Location: Chicago, IL
UEI: QNMFBR7SVDB1 EIN: 363126147

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vanessa Guzman Director Auditee
Sarah Anne Hughes Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399665 2024 2026-04-24 RSM UP LLP $718.77M
309610 2023 2024-06-24 Deloitte & Touche LLP $381.09M
46432 2022 2023-06-15 Deloitte & Touche LLP $280.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399665 2024 2026-04-24 1208804 2024-008 Material Weakness Yes P
399665 2024 2026-04-24 1208803 2024-007 Material Weakness Yes AB
399665 2024 2026-04-24 1208802 2024-006 Material Weakness Yes B
399665 2024 2026-04-24 1208801 2024-008 Material Weakness Yes P
399665 2024 2026-04-24 1208800 2024-007 Material Weakness Yes AB
399665 2024 2026-04-24 1208799 2024-006 Material Weakness Yes B
399665 2024 2026-04-24 1208798 2024-008 Material Weakness Yes P
399665 2024 2026-04-24 1208797 2024-007 Material Weakness Yes AB
399665 2024 2026-04-24 1208796 2024-006 Material Weakness Yes B