Audit 368805

FY End
2024-12-31
Total Expended
$7.19M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Covid 19 - Home Investment Partnerships Program $2.86M Yes 0
11.307 Economic Adjustment Assistance $1.23M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.23M Yes 0
14.239 Home Investment Partnerships Program $240,683 Yes 0

Contacts

Name Title Type
JXPUHUDMQDH9 Ghassan Diab Auditee
2535915850 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The Tacoma Community Redevelopment Authority has several revolving loan programs for low-income housing rehabilitation and low income down payment assistance to assist with purchasing a home. Under these federal programs, repayments to the Authority are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures. The total amount of loan funds disbursed to program participants for the year for rehabilitation was $432,348.23 and none was disbursed for down payment assistance. The disbursements are presented in this Schedule. The amount of principal, interest and fees received in loan repayments for the year for rehabilitation was $669,547.95 and $26,870.76 for down payment assistance program.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Authority’s portion, are more than shown. Such expenditures are recognized following the cost principles contained Title 2 U.S. Code of Federal Regulations Part 2000, 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.