Audit 397773

FY End
2025-09-30
Total Expended
$118.54M
Findings
0
Programs
43
Organization: City of Tampa (FL)
Year: 2025 Accepted: 2026-04-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.74M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.43M Yes 0
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $1.30M Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $920,210 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $866,342 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $703,926 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $669,192 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $645,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $592,098 Yes 0
97.039 HAZARD MITIGATION GRANT $563,111 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $417,532 Yes 0
20.223 TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM $400,151 Yes 0
16.710 COPS TECHNOLOGY AND EQUIPMENT PROGRAM $383,826 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $305,470 Yes 0
20.600 TAMPA SAFE TRAVELS $290,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $236,807 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $221,848 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $209,394 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $208,060 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $203,807 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $182,913 Yes 0
16.710 COPS IMPLEMENTING CRISIS INTERVENTION TEAMS $160,634 Yes 0
16.710 LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS ACT $157,860 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $151,379 Yes 0
20.600 SAFER DRIVERS MAKE FOR SAFE WORK ZONES $146,690 Yes 0
20.600 SAFE MOTORCYCLE AND RIDER TECHNIQUES $144,936 Yes 0
16.710 COPS HIRING PROGRAM $138,089 Yes 0
66.475 GEOGRAPHIC PROGRAMS - GULF OF AMERICA PROGRAM $104,268 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $99,975 Yes 0
66.456 NATIONAL ESTUARY PROGRAM $82,829 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $72,299 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $70,400 Yes 0
16.710 LAW ENFORCEMENT AGENCY DE-ESCALATION $61,349 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $60,000 Yes 0
16.015 MISSING ALZHEIMER'S DISEASE PATIENT ASSISTANCE PROGRAM $42,200 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,253 Yes 0
21.016 EQUITABLE SHARING $25,917 Yes 0
15.605 SPORT FISH RESTORATION $15,370 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $14,498 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $10,216 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,803 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $963 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $170 Yes 0

Contacts

Name Title Type
H8ARNKM182M3 Rasheda Cummings Auditee
8132747271 Jeff Wolf Auditor
No contacts on file

Notes to SEFA

The City currently does not have a negotiated indirect cost rate for federal awards received. The City has also elected not to charge the de minimis rate allowed by the Office of Management and Budget (OMB) to all federal awards. The City uses a cost allocation method for the overhead to the federal awards that have been pre-approved based on documented justification provided to the federal agency.
The City has incurred hurricane-related expenditures for the fiscal years 2025, 2024, 2023, and 2022. The City anticipates that all expenditures will be reimbursed through the Federal Emergency Management Agency (FEMA) and state grants, insurance proceeds, and general fund appropriations. The City's Annual Comprehensive Financial Report shows $94,905,661 in federal, state, and local hurricane-related expenditures incurred as of September 30, 2025. Hurricane Total Expenditures FY25 Actual Expenditures FY24 Actual Expenditures FY23 Actual Expenditures FY22 Actual Expenditures Hurricane Ian 2022 $ 11,669,188 $ 19,331 $ 36,870 $ 5,158,586 $ 6,454,401 Hurricane Idalia 2023 $ 3,169,538 $ 1,276 $ 249,378 $ 2,918,884 $ - Hurricane Helene 2024 $ 10,773,222 $ 8,550,862 $ 2,222,360 $ - $ - Hurricane Milton 2024 $ 69,293,713 $ 69,292,789 $ 924 $ - $ - Total $ 94,905,661 $ 77,864,258 $ 2,509,532 $ 8,077,470 $ 6,454,401 Based on the Compliance Supplement (2 CFR Part 200, Appendix XI) dated May 2024 for the Department of Homeland Security, AL 97.036 – DISASTER GRANTS – PUBLIC ASSISTANCE (Presidentially Declared Disasters) OTHER INFORMATION Recording Expenditures on the Schedule of Expenditures of Federal Awards (SEFA) The subtotal amount of $80,082,709 on the FY25 SEFA includes the FY24 prior incurred expenditures of $2,223,284 due to funding obligation. Non-Federal entities must record expenditures on the SEFA when: (1) FEMA has approved the non-Federal entity's Project Worksheet (PW), and (2) the non-Federal entity has incurred the eligible expenditures. Federal awards expended in years subsequent to the fiscal year in which the PW is approved are to be recorded on the non-Federal entity's SEFA in those subsequent years. 376
United States President Joseph "Joe" Biden implemented a landmark of historic funding signed in March 2021 as The American Rescue Plan (ARP) Act. ARP provides emergency funding for state, local, territorial, and tribal governments to address the devastating impacts of the COVID-19 pandemic and instantly became a major opportunity to improve public health and economic commitment. The plan assists households, small businesses, and nonprofits to advance a pathway for services incorporating equity, supporting communities, and increasing housing stability while promoting public trust. The funds also aid in impacting tourism, travel, and hospitality. The purpose of the ARP was to fight the COVID-19 pandemic and support families and businesses by enhancing their public health and economic crises. The City continues to expect a positive outcome to build a strong, resilient, and equitable recovery by bridging investments that support long-term growth, opportunity, and sustainability. The City of Tampa successfully executed an agreement totaling nearly $87 million with the U.S. Department of Treasury and the Department of Housing and Urban Development to assist Tampa citizens back to positive health and economic recovery. The City’s Annual Comprehensive Financial Report shows $82 million of related expenditures for fiscal years from 2021 to 2025 as of September 30, 2025. Grant Description Total Expenditures FY25 Expenditures FY24 Expenditures FY23 Expenditures FY22 Expenditures FY21 Expenditures HOME-ARP Investment Partnership (ALN# 14.239) $ 1,043,577 $ 994,846 $ 18,212 $ 19,398 $ 11,121 $ - American Rescue Plan Act- ARP (ALN# 21.027) $ 81,604,499 $ 2,741,336 $ 6,386,947 $ 38,958,384 $ 20,462,262 $ 13,055,570 Total $ 82,648,076 $ 3,736,182 $ 6,405,159 $ 38,977,782 $ 20,473,383 $ 13,055,570
The City of Tampa was successfully awarded $24 million from the United States Department of Transportation (USDOT) in Fiscal Year (FY) 2022 to improve the safety and improvements of multi-modal paths connecting various areas of Tampa to increase access and resiliency throughout the West River District. The USDOT published a "Notice of Funding Opportunity for the Department of Transportation's National Infrastructure Investments Under the Consolidate Appropriations Act, 2020, "85 Fed. Reg. 10,811 (BUILD Grant available under the NOFO). The project includes approximately 12 miles of contiguous improvement of multi-modal paths connecting downtown Tampa, the University of Tampa, West Tampa, Tampa Heights, Bayshore, Hyde Park, and Ybor City. The multi-modal network and safety improvements will improve pedestrian safety and enhance the capitial investments of transportation in a significant local and regional impact. The City’s Annual Comprehensive Financial Report shows that the City incurred federal expenditures as of September 30, 2025. Grant Description Total Expenditures FY25 Expenditures FY24 Expenditures BUILD- Tampa Multi-Modal Network (ALN 20.933) $ 1,545,073 $ 1,425,073 $ 120,000 378