Audit 398307

FY End
2024-12-31
Total Expended
$5.34M
Findings
0
Programs
25
Year: 2024 Accepted: 2026-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 COVID-19 Immunization Cooperative Agreements $314,429 Yes 0
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $148,425 Yes 0
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation?s Health $127,000 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $121,996 Yes 0
93.354 COVID 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $117,293 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $113,440 Yes 0
93.391 COVID 19 - Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $109,544 Yes 0
93.069 Public Health Emergency Preparedness $91,703 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $90,000 Yes 0
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $87,072 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $84,713 Yes 0
93.323 COVID 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $77,634 Yes 0
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants $74,971 Yes 0
66.312 Environmental Justice Government-to-Government (EJG2G) Program $72,489 Yes 0
93.070 Environmental Public Health and Emergency Response $66,444 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $49,819 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $49,318 Yes 0
93.268 Immunization Cooperative Agreements $48,878 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $34,451 Yes 0
93.778 Grants to States for Medicaid $27,765 Yes 0
93.387 National and State Tobacco Control Program $27,418 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $14,180 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $2,582 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,784 Yes 0
93.940 HIV Prevention Activities Health Department Based $592 Yes 0

Contacts

Name Title Type
WMPEAUW2YS89 Su Yi Auditee
2536491516 Saundra Groshong 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. Entire program costs, including the Tacoma-Pierce Counties 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.
Grant payment is contingent upon completed deliverables, not by actual project costs.
10.561 - Included in the total amount expended for this program, $78,534.74 was passed through to the following sub- recipients that administered their own project: Downtown on the Go Nourish Pierce County Pierce Conservation District 66.312 - Included in the total amount expended for this program, $10,621.55 was passed through to the following sub- recipients that administered their own project: Pierce Conservation District Centers for New Democratic Processes 93.268 - Included in the total amount expended for this program, $92,803.00 was passed through to the following sub- recipients that administered their own project: MultiCare Health System 93.318 - Included in the total amount expended for this program, $23,300.00 was passed through to the following sub- recipients that administered their own project: First Five Fundamentals