Audit 412137

FY End
2025-12-31
Total Expended
$22.49M
Findings
0
Programs
21
Organization: City of Yakima (WA)
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.61M Yes 0
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $1.62M Yes 0
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $966,129 Yes 0
15.514 RECLAMATION STATES EMERGENCY DROUGHT RELIEF $637,503 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $582,385 Yes 0
20.106 COVID-19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $237,529 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $177,896 Yes 0
16.922 EQUITABLE SHARING PROGRAM $128,389 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $101,543 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $90,935 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $78,525 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $48,683 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $48,149 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $42,965 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $35,051 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $30,989 Yes 0
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22,061 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $12,646 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,867 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,564 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $729 Yes 0

Contacts

Name Title Type
FJNNX1XFJ9K3 Maria Simons Auditee
5095766638 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

In 2003, the City of Yakima was authorized to administer a Section 108 Loan program. There were no new loans in 2025.
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.
The City of Yakima paid the following amounts to sub-recipients: HOME PI - 14.239 $ 48,148.72 YAKIMA OPPORTUNITY HOUSING HOME PROGRAM EN 14.239 $ 1,851.28 YAKIMA OPPORTUNITY HOUSING HOME ARPA 14.239 $1,600,000 CASA DE LA MORA US Treasury (ARPA) 21.027 $ 6 867.32 ROD’S HOUSE (GF-180) DOJ/OVW 16.590 $ 93,130.20 Lisa Wallace DOJ 16.738 $ 9,467.10 Yakima Sheriff's Office YWCA 21.027 $2,000,000.00 YWCA
16.588 1 8953315- YPD had expenses that were in 2024, but not stated on 2024 SEFA, expenses were added on 2025 SEFA.