Audit 369417

FY End
2024-12-31
Total Expended
$34.43M
Findings
0
Programs
21
Organization: City of Yakima (WA)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $3.56M Yes 0
20.507 Covid 19 - Federal Transit Formula Grants $327,655 Yes 0
14.218 Covid 19 - Community Development Block Grants/entitlement Grants $295,218 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $274,838 Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $236,965 Yes 0
14.239 Home Investment Partnerships Program $142,829 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $126,991 Yes 0
16.922 Equitable Sharing Program $70,539 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,245 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $53,347 Yes 0
20.106 Covid 19 - Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $52,926 Yes 0
20.205 Highway Planning and Construction $47,308 Yes 0
20.930 Payments for Small Community Air Service Development $38,484 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $32,260 Yes 0
20.616 National Priority Safety Programs $25,067 Yes 0
15.514 Reclamation States Emergency Drought Relief $19,892 Yes 0
16.607 Bulletproof Vest Partnership Program $15,746 Yes 0
14.239 Covid 19 - Home Investment Partnerships Program $13,778 Yes 0
14.218 Community Development Block Grants/entitlement Grants $9,119 Yes 0
16.833 National Sexual Assault Kit Initiative $5,000 Yes 0
20.600 State and Community Highway Safety $1,787 Yes 0

Contacts

Name Title Type
FJNNX1XFJ9K3 Maria Simons Auditee
5095766638 Amy Bunger Auditor
No contacts on file

Notes to SEFA

The amounts shown as current-year expenditures represent only the federal grant portion of the program costs. The entire program costs, including the City of Yakima’s 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.
The City of Yakima has a revolving loan program for low-income housing renovation. Under this federal program, repayments to the City of Yakima are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures.
In 2003, the City of Yakima was authorized to administer a Section 108 Loan program. There were no new loans in 2024.
The City of Yakima paid the following amounts to sub-recipients: See the Notes to the SEFA for chart/table
• AT2530 funds came in as Final payment from State on left over funds. They are for 2023 expenses paid In 2024. $23,693.19 added expense to SEFA 2024. • AIP51 FAA Covid-19 CRSSA had an adjustment from prior periods of rent $42,390.95. This amount is reported on SEFA and noted here for previous years' expenses. (2021-2023)