Audit 312999

FY End
2022-12-31
Total Expended
$103.16M
Findings
0
Programs
46
Year: 2022 Accepted: 2023-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $46.21M Yes 0
14.871 Section 8 Housing Choice Vouchers $18.00M - 0
20.507 Federal Transit_formula Grants $8.15M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.78M Yes 0
14.850 Public and Indian Housing $1.56M - 0
14.239 Home Investment Partnerships Program $1.01M - 0
14.872 Public Housing Capital Fund $871,274 - 0
14.231 Emergency Solutions Grant Program $760,848 - 0
14.195 Section 8 Housing Assistance Payments Program $329,224 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $309,768 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $239,823 - 0
81.041 State Energy Program $229,095 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $201,654 - 0
16.817 Byrne Criminal Justice Innovation Program $177,665 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $155,872 - 0
14.191 Multifamily Housing Service Coordinators $143,759 - 0
14.276 Youth Homelessness Demonstration Program $143,084 - 0
16.922 Equitable Sharing Program $142,262 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $107,771 - 0
14.267 Continuum of Care Program $107,153 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $92,919 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $88,198 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $74,192 - 0
20.205 Highway Planning and Construction $73,347 - 0
45.310 Grants to States $65,558 - 0
20.500 Federal Transit_capital Investment Grants $54,677 Yes 0
66.312 State Environmental Justice Cooperative Agreement Program $53,916 - 0
16.710 Public Safety Partnership and Community Policing Grants $52,269 - 0
20.600 State and Community Highway Safety $48,800 - 0
10.935 Urban Agriculture and Innovative Production $46,500 - 0
20.616 National Priority Safety Programs $46,499 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $40,862 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $33,333 - 0
16.U01 Organized Crime Drug Enforcement Task Force (ocdetf) $33,141 - 0
95.004 Anti-Doping Activities $31,665 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $31,453 Yes 0
16.U02 Safe Streets Task Force $18,946 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $17,400 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $16,987 - 0
16.839 Stop School Violence $10,322 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,000 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $5,457 - 0
45.312 National Leadership Grants $4,805 - 0
16.609 Project Safe Neighborhoods $2,633 - 0
15.904 Historic Preservation Fund Grants-in-Aid $752 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $735 - 0

Contacts

Name Title Type
FS3AZ3FV8JG8 David Schmiedicke Auditee
6082678710 Amanda Blomberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION