Audit 387174

FY End
2025-06-30
Total Expended
$47.32M
Findings
0
Programs
27
Organization: City of Tempe, Arizona (AZ)
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.77M Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $958,709 Yes 0
14.879 MAINSTREAM VOUCHERS $915,361 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $619,903 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $500,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $480,604 Yes 0
84.425 EDUCATION STABILIZATION FUND $336,694 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $293,345 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $286,766 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $252,375 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $156,172 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $122,641 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $79,886 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $76,347 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $66,762 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $45,404 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $29,737 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,651 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $13,008 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,262 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $10,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $9,113 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $5,256 Yes 0
45.310 GRANTS TO STATES $4,539 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $3,343 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $2,739 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $543 Yes 0

Contacts

Name Title Type
S4B8FH2R5EE1 Lisette Camacho Auditee
4803508504 Brittney Williams, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The auditee has elected not to use the de minimis indirect rate as allowed under Uniform Guidance.
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.