Audit 372695

FY End
2025-06-30
Total Expended
$2.98M
Findings
0
Programs
8
Organization: City of Goodyear, Arizona (AZ)
Year: 2025 Accepted: 2025-12-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $500,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $67,079 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $27,283 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $18,577 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $15,443 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,050 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,414 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,105 Yes 0

Contacts

Name Title Type
KRJRNL8WVGH3 Mayette Bailey Auditee
6238827897 Jill A. Shaw, CPA Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass‐through grantor or through sam.gov. If the three‐digit Assistance Listing extension is unknown, there is a U followed by a two‐digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three‐digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.
During the year ended June 30, 2025, the City received $2,000,000 as a subrecipient of Maricopa County to partially fund an affordable housing development. The development will include 261 apartment units, of which 10 must be rented by persons with income meeting Home Investment Partnerships Program (HOME) low rent limits (50 percent of area median income (AMI), with rent limits as established by the Arizona Department of Housing). As the subrecipient, the City agreed to monitor compliance for these 10 units for a period of 20 years. The 20‐year period is secured and enforced through a promissory note, as well as a deed of trust, and covenants, conditions and restrictions between the City and the Developer.