Audit 366608

FY End
2023-12-31
Total Expended
$10.73M
Findings
0
Programs
27
Year: 2023 Accepted: 2025-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.76M Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $148,789 Yes 0
93.426 The National Cardiovascular Health Program $126,626 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $109,631 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $89,435 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $87,204 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $80,228 Yes 0
93.070 Environmental Public Health and Emergency Response $79,535 Yes 0
93.778 Medical Assistance Program $76,125 Yes 0
93.069 Public Health Emergency Preparedness $75,578 Yes 0
93.008 Medical Reserve Corps Small Grant Program $68,751 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $64,082 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $52,237 Yes 0
93.940 Hiv Prevention Activities Health Department Based $44,782 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $38,561 Yes 0
93.268 Immunization Cooperative Agreements $35,112 Yes 0
93.435 The Innovative Cardiovascular Health Program $33,506 Yes 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $33,168 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $28,004 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $25,855 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $25,004 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $23,926 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $15,406 Yes 0
93.387 National and State Tobacco Control Program $12,541 Yes 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $11,253 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $4,003 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $715 Yes 0

Contacts

Name Title Type
WMPEAUW2YS89 Su Yi Auditee
2536491516 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The grant expenditures reported on this schedule include the costs of vaccines in lieu of cash received by the Tacoma-Pierce County Health Department in the current period.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Tacoma-Pierce Counties portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Grant payment is contingent upon completed deliverables, not by actual project costs.
10.561 - Included in the total amount expended for this program, $67,029 was passed through to the following subrecipients that administered their own project: Downtown on the Go; Pierce Conservation District 21.027 - Included in the total amount expended for this program, $116,498 was passed through to the following subrecipients that administered their own project: Foundation for Multicultural Solutions, Pierce Co Aids Foundation, Praise Chapel Church of God in Christ, St John Church Transformation Ministries Intl 93.426 - Included in the total amount expended for this program, $35,907 was passed through to the following subrecipients that administered their own project: Catholic Health Initiatives, Foundation for Healthy Generations, Mercy Housing Northwest, SNOW dba Pacific Islander Health Alliance NW 93.435 - Included in the total amount expended for this program, $20,381 was passed through to the following subrecipients that administered their own project: Catholic Health Initiatives, Foundation for Healthy Generations, Mercy Housing Northwest, SNOW dba Pacific Islander Health Alliance NW