Audit 368817

FY End
2024-12-31
Total Expended
$92.93M
Findings
0
Programs
58
Organization: Pierce County (WA)
Year: 2024 Accepted: 2025-09-29

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 $26.56M Yes 0
93.778 Grants to States for Medicaid $9.25M Yes 0
93.563 Child Support Services $3.92M Yes 0
14.239 Covid-19 - Home Investment Partnerships Program $3.51M Yes 0
14.267 Continuum of Care Program $1.23M Yes 0
14.881 Moving to Work Demonstration Program $1.06M Yes 0
97.025 National Urban Search and Rescue (us&r) Response System $1.04M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $790,020 Yes 0
84.181 Special Education-Grants for Infants and Families $768,245 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $765,687 Yes 0
14.239 Home Investment Partnerships Program $667,821 Yes 0
14.218 Community Development Block Grants/entitlement Grants $578,278 Yes 0
21.023 Covid-19 - Emergency Rental Assistance Program $544,340 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $460,787 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $450,000 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $379,599 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $371,778 Yes 0
20.939 Safe Streets and Roads for All $309,853 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $293,034 Yes 0
14.231 Emergency Solutions Grant Program $282,948 Yes 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $275,820 Yes 0
59.059 Congressional Grants $251,527 Yes 0
90.404 Hava Election Security Grants $251,144 Yes 0
81.999 Dept of Energy - General Grant Department of Energy $211,859 Yes 0
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $208,535 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $202,699 Yes 0
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $178,572 Yes 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $164,417 Yes 0
93.569 Community Services Block Grant $162,673 Yes 0
97.067 Homeland Security Grant Program $148,758 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $146,019 Yes 0
20.224 Federal Lands Access Program $102,489 Yes 0
93.053 Nutrition Services Incentive Program $101,425 Yes 0
15.616 Clean Vessel Act $100,143 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $98,639 Yes 0
97.042 Emergency Management Performance Grants $93,600 Yes 0
16.575 Crime Victim Assistance $85,382 Yes 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $78,899 Yes 0
97.106 Securing the Cities Program $62,866 Yes 0
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,896 Yes 0
16.554 National Criminal History Improvement Program (nchip) $40,088 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $37,795 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $33,992 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,628 Yes 0
20.600 State and Community Highway Safety $30,646 Yes 0
16.588 Violence Against Women Formula Grants $30,538 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $22,101 Yes 0
93.568 Low-Income Home Energy Assistance $19,111 Yes 0
16.922 Equitable Sharing Program $18,211 Yes 0
93.624 Community Health Access and Rural Transformation (chart) Model $18,181 Yes 0
97.039 Hazard Mitigation Grant $17,322 Yes 0
97.056 Port Security Grant Program $16,211 Yes 0
97.012 Boating Safety Financial Assistance $13,618 Yes 0
20.205 Highway Planning and Construction $8,920 Yes 0
16.609 Project Safe Neighborhoods $6,921 Yes 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $6,675 Yes 0
10.558 Child and Adult Care Food Program $1,301 Yes 0
21.023 Emergency Rental Assistance Program $-17,072 Yes 0

Contacts

Name Title Type
ZLQHKM7CHCF3 Jackie Ota Auditee
2537987231 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The County received equipment and supplies that were purchased with federal Homeland Security funds by the state of Washington. The amount reported on the Schedule is the value of the property on the date it was received by the County and priced by the state of Washington.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the County’s portion, are more than shown. Such expenditures are recognized following 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.