Audit 369126

FY End
2024-12-31
Total Expended
$78.58M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KFDWFH8JUWL3 Duane Strom Auditee
2532074457 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

Outstanding loan balances with continuing compliance requirements, including those received and expended in prior years are the following: CDBG Loans: 1) City of Tacoma CDBG loan for the Arlington Crisis Residential Center in the amount of $1,300,000 with a loan term from 2018 - 2048. The loan balance as of 12/31/24 is $1,126,667. 2) Pierce County CDBG loan for the Arlington Crisis Residential Center in the amount of $435,945 with a loan term from 2019 - 2049. The loan balance as of 12/31/24 is $435,933. ARRA TCAP Loan: 1) Washington State Housing Finance Commission Tax Credit Assistance Program (TCAP) loan for the Salishan Seven property in the amount of $11,880,335 with a loan term from 2010 - 2050. The balance as of 12/31/24 is $11,880,335.
Expenditures for this program were funded by ARRA.